Org.nr 984 913 710 2016 → 2017 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-31; registry 2018-07-23; journal 2018 761253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABEL NAMSOS AS. Revenue 2.45m NOK → 2.42m NOK (-1.2%). Equity 330.4k NOK → 299.9k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.45m NOK 2.42m NOK
-1.2%
Equity
330.4k NOK 299.9k NOK
-9.2%
Cash
415.2k NOK 361.7k NOK
-12.9%
Total assets
702.7k NOK 654.2k NOK
-6.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.45m NOK to 2.42m NOK (-1.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 330.4k NOK → 299.9k NOK (equity ratio 47.0% → 45.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 415.2k NOK → 361.7k NOK (-12.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.40m NOK → 5.48m NOK (221% → 226% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 312.9k NOK → 386.0k NOK (+23.4% YoY). Calculated