FirmaIQ
Org.nr 911 463 830 2016 → 2017 Year-over-year analysis

ABILITY FM AS: årsregnskap 2017 vs 2016

Grew 12% on revenue

approved 2018-06-08; registry 2018-06-25; journal 2018 536630

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABILITY FM AS. Revenue 186.45m NOK → 209.51m NOK (+12.4%). Net result +7.35m NOK → +6.75m NOK. Equity 5.54m NOK → 6.82m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Scorecard

Revenue
186.45m NOK 209.51m NOK
+12.4%
Operating result
+10.30m NOK +9.17m NOK
-10.9%
Net result
+7.35m NOK +6.75m NOK
-8.1%
Equity
5.54m NOK 6.82m NOK
+23.1%
Cash
43.90m NOK 44.45m NOK
+1.3%
Total assets
56.50m NOK 60.76m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 186.45m NOK to 209.51m NOK (+12.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.54m NOK → 6.82m NOK (equity ratio 9.8% → 11.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.90m NOK → 44.45m NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.30m NOK → +9.17m NOK (op. margin 5.5% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +7.35m NOK → +6.75m NOK (net margin 3.9% → 3.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.12bn NOK → 4.14bn NOK (2212% → 1977% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.24m NOK → 29.79m NOK (+18.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 23.3k NOK → 122.7k NOK. Reported fact