FirmaIQ
Org.nr 914 765 730 2016 → 2017 Year-over-year analysis

ABELSEN TØMRERSERVICE AS: årsregnskap 2017 vs 2016

Grew 7% on revenue, stronger earnings

approved 2018-05-02; registry 2018-05-15; journal 2018 322859

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABELSEN TØMRERSERVICE AS. Revenue 3.04m NOK → 3.27m NOK (+7.5%). Net result +117.8k NOK → +175.8k NOK. Equity 220.2k NOK → 395.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABELSEN TØMRERSERVICE AS.

At a glance

Scorecard

Revenue
3.04m NOK 3.27m NOK
+7.5%
Operating result
+157.2k NOK +231.6k NOK
+47.3%
Net result
+117.8k NOK +175.8k NOK
+49.2%
Equity
220.2k NOK 395.9k NOK
+79.8%
Cash
649.7k NOK 840.7k NOK
+29.4%
Total assets
791.2k NOK 943.5k NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.04m NOK to 3.27m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +157.2k NOK → +231.6k NOK (op. margin 5.2% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +117.8k NOK → +175.8k NOK (net margin 3.9% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 220.2k NOK → 395.9k NOK (equity ratio 27.8% → 42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 649.7k NOK → 840.7k NOK (+29.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.17m NOK → 1.46m NOK (+25.4% YoY). Calculated