Org.nr 916 258 933 2016 → 2017 Year-over-year analysis

ABILATOR AS: årsregnskap 2017 vs 2016

Grew 72% on revenue

approved 2018-05-30; registry 2018-08-02; journal 2018 853371

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABILATOR AS. Revenue 947.3k NOK → 1.63m NOK (+72.5%). Equity 119.2k NOK → 205.3k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

Scorecard

Revenue
947.3k NOK 1.63m NOK
+72.5%
Operating result
-44.4k NOK n/m
—
Equity
119.2k NOK 205.3k NOK
+72.3%
Cash
151.9k NOK 122.8k NOK
-19.2%
Total assets
602.9k NOK 826.5k NOK
+37.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 947.3k NOK to 1.63m NOK (+72.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 119.2k NOK → 205.3k NOK (equity ratio 19.8% → 24.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.39m NOK → 1.11m NOK (147% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 151.9k NOK → 122.8k NOK (-19.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 180.9k NOK → 33.4k NOK (-81.5% YoY). Calculated