Org.nr 996 933 288 2016 → 2017 Year-over-year analysis

ABI 3 OASEN NÆRINGSGÅRD AS: årsregnskap 2017 vs 2016

Grew 1008% on revenue, stronger earnings

approved 2018-04-30; registry 2018-05-31; journal 2018 379034

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABI 3 OASEN NÆRINGSGÅRD AS. Revenue 19.5k NOK → 216.0k NOK (+1007.7%). Net result -133.3k NOK → -6 442 NOK. Equity -473.5k NOK → -479.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABI 3 OASEN NÆRINGSGÅRD AS.

Scorecard

Revenue
19.5k NOK 216.0k NOK
+1007.7%
Operating result
-5 546 NOK +168.3k NOK
+3134.3%
Net result
-133.3k NOK -6 442 NOK
+95.2%
Equity
-473.5k NOK -479.9k NOK
-1.4%
Cash
110.9k NOK 80.1k NOK
-27.8%
Total assets
9.10m NOK 9.09m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.5k NOK to 216.0k NOK (+1007.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 546 NOK → +168.3k NOK (op. margin -28.4% → 77.9%). Calculated

  • ↑

    Net result improved

    Net result -133.3k NOK → -6 442 NOK (net margin -683.5% → -3.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -473.5k NOK → -479.9k NOK (equity ratio -5.2% → -5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 110.9k NOK → 80.1k NOK (-27.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation