Org.nr 961 095 026 2016 → 2017 Year-over-year analysis

ABG SUNDAL COLLIER HOLDING ASA: årsregnskap 2017 vs 2016

Weaker earnings, fresh owner capital

approved 2018-04-26; registry 2018-05-17; journal 2018 326292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABG SUNDAL COLLIER HOLDING ASA. Revenue 1.24bn NOK → 1.28bn NOK (+3.2%). Net result +210.68m NOK → +246.3k NOK. Equity 373.07m NOK → 384.9k NOK.

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER HOLDING ASA.

Scorecard

Revenue
1.24bn NOK 1.28bn NOK
+3.2%
Operating result
+266.89m NOK +310.7k NOK
-99.9%
Net result
+210.68m NOK +246.3k NOK
-99.9%
Equity
373.07m NOK 384.9k NOK
-99.9%
Cash
748.53m NOK n/m
—
Total assets
942.1k NOK 986.2k NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24bn NOK to 1.28bn NOK (+3.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 305.4k NOK → 305.25m NOK (+304.94m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.31m NOK → 1.20m NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +266.89m NOK → +310.7k NOK (op. margin 21.5% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +210.68m NOK → +246.3k NOK (net margin 16.9% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 373.07m NOK → 384.9k NOK (equity ratio 39599.5% → 39.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 620.16m NOK → 1 439 NOK. Reported fact