Org.nr 979 962 789 2016 → 2017 Year-over-year analysis

ABK TAK AS: årsregnskap 2017 vs 2016

Grew 24% on revenue

approved 2018-04-30; registry 2018-06-02; journal 2018 391285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABK TAK AS. Revenue 1.54m NOK → 1.90m NOK (+23.7%). Equity 156.7k NOK → 217.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK TAK AS.

Scorecard

Revenue
1.54m NOK 1.90m NOK
+23.7%
Operating result
-174.41bn NOK +90.9k NOK
+100.0%
Net result
n/m +60.7k NOK
—
Equity
156.7k NOK 217.4k NOK
+38.8%
Cash
159.1k NOK 243.3k NOK
+53.0%
Total assets
941.2k NOK 872.5k NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 1.90m NOK (+23.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -174.41bn NOK → +90.9k NOK (op. margin -11359531.2% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 156.7k NOK → 217.4k NOK (equity ratio 16.6% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.1k NOK → 243.3k NOK (+53.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.07×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 381.4k NOK → 662.8k NOK (25% → 35% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 844.3k NOK → 823 NOK (-99.9% YoY). Calculated