FirmaIQ
Org.nr 984 331 584 2016 → 2017 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2017 vs 2016

Shrank 23% on revenue, weaker earnings

approved 2018-04-11; registry 2018-05-24; journal 2018 342863

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABERIA UNG AS. Revenue 156.29m NOK → 119.95m NOK (-23.3%). Net result +15.73m NOK → +4.95m NOK. Equity 10.28m NOK → 9.86m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABERIA UNG AS.

At a glance

Scorecard

Revenue
156.29m NOK 119.95m NOK
-23.3%
Net result
+15.73m NOK +4.95m NOK
-68.5%
Equity
10.28m NOK 9.86m NOK
-4.1%
Cash
3.22m NOK 6.28m NOK
+95.4%
Total assets
85.67m NOK 83.12m NOK
-3.0%

What improved

  • ↑

    Cash rose

    Bank deposits 3.22m NOK → 6.28m NOK (+95.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 156.29m NOK to 119.95m NOK (-23.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +15.73m NOK → +4.95m NOK (net margin 10.1% → 4.1%). Calculated

  • ↓

    Equity eroded

    Book equity 10.28m NOK → 9.86m NOK (equity ratio 12.0% → 11.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.19m NOK → 8.00m NOK (-28.5% YoY). Calculated