Org.nr 991 314 180 2016 → 2017 Year-over-year analysis

ABILIKA AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue, stronger earnings

approved 2019-10-08; registry 2019-11-07; journal 2019 942881

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABILIKA AS. Revenue 693.2k NOK → 693 NOK (-99.9%). Net result -70.8k NOK → -51.5k NOK. Equity 484.4k NOK → 432.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
693.2k NOK 693 NOK
-99.9%
Operating result
-63.6k NOK -51.6k NOK
+18.9%
Net result
-70.8k NOK -51.5k NOK
+27.2%
Equity
484.4k NOK 432.9k NOK
-10.6%
Cash
188.4k NOK 147.5k NOK
-21.7%
Total assets
616.0k NOK 554.1k NOK
-10.0%

What improved

  • ↑

    Operating result improved

    Operating result -63.6k NOK → -51.6k NOK (op. margin -9.2% → -7440.5%). Calculated

  • ↑

    Net result improved

    Net result -70.8k NOK → -51.5k NOK (net margin -10.2% → -7438.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.54m NOK → 2 543 NOK (367% → 367% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 693.2k NOK to 693 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 484.4k NOK → 432.9k NOK (equity ratio 78.6% → 78.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 188.4k NOK → 147.5k NOK (-21.7% YoY). Calculated