Org.nr 990 863 970 2016 → 2017 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-06-18; registry 2018-07-03; journal 2018 606048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABM-MEDIA AS. Revenue 3.83m NOK → 3.91m NOK (+2.0%). Net result -182.1k NOK → -106.7k NOK. Equity 2.06m NOK → 1.95m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABM-MEDIA AS.

Scorecard

Revenue
3.83m NOK 3.91m NOK
+2.0%
Operating result
n/m +115.3k NOK
—
Net result
-182.1k NOK -106.7k NOK
+41.4%
Equity
2.06m NOK 1.95m NOK
-5.2%
Cash
3.83m NOK 3.77m NOK
-1.8%
Total assets
4.04m NOK 3.98m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.83m NOK to 3.91m NOK (+2.0% YoY). Calculated

  • ↑

    Net result improved

    Net result -182.1k NOK → -106.7k NOK (net margin -4.8% → -2.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.52m NOK → 1.50m NOK (40% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.06m NOK → 1.95m NOK (equity ratio 51.0% → 49.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.83m NOK → 3.77m NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.07m NOK → 2.04m NOK (-1.3% YoY). Calculated