Org.nr 945 817 577 2016 → 2017 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2017 vs 2016

Grew 7% on revenue, cash halved-plus, fresh owner capital

approved 2018-06-20; registry 2018-06-23; journal 2018 537396

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABILITY KOMPETANSE AS. Revenue 640.7k NOK → 685.5k NOK (+7.0%). Equity 61.6k NOK → 145.8k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABILITY KOMPETANSE AS.

Scorecard

Revenue
640.7k NOK 685.5k NOK
+7.0%
Equity
61.6k NOK 145.8k NOK
+136.8%
Cash
18.3k NOK -46.4k NOK
-354.2%
Total assets
844.9k NOK 744.2k NOK
-11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 640.7k NOK to 685.5k NOK (+7.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 61.6k NOK → 145.8k NOK (equity ratio 7.3% → 19.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 145.8k NOK (+45.8k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 624.7k NOK → 289.6k NOK (97% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 18.3k NOK → -46.4k NOK (-354.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.1k NOK → 71.7k NOK (+138.4% YoY). Calculated