ABILDSØ GÅRD AS: årsregnskap 2017 vs 2016
Weaker earnings
approved 2018-04-17; registry 2018-06-11; journal 2018 457487
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABILDSØ GÅRD AS. Revenue 2.63m NOK → 2.60m NOK (-1.2%). Net result +204.3k NOK → +98.1k NOK. Equity 6.08m NOK → 6.17m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 6.08m NOK → 6.17m NOK (equity ratio 43.8% → 37.8%). Calculated
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↑
Cash rose
Bank deposits 674.7k NOK → 802.3k NOK (+18.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.63m NOK to 2.60m NOK (-1.2% YoY). Calculated
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↓
Operating result weakened
Operating result +494.2k NOK → +357.9k NOK (op. margin 18.8% → 13.8%). Calculated
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↓
Net result weakened
Net result +204.3k NOK → +98.1k NOK (net margin 7.8% → 3.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.58× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 714.7k NOK → 1.02m NOK (27% → 39% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 215.4k NOK → 93.9k NOK (-56.4% YoY). Calculated