Org.nr 986 281 754 2016 → 2017 Year-over-year analysis

ABN SCANDINAVIA AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-04-24; registry 2018-06-30; journal 2018 585038

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABN SCANDINAVIA AS. Revenue 67.49m NOK → 67.32m NOK (-0.3%). Equity 6.73m NOK → 8.18m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABN SCANDINAVIA AS.

At a glance

Revenue

67.49m NOK 67.32m NOK

-0.3%

Net result

n/m +1.44m NOK

—

Equity

6.73m NOK 8.18m NOK

+21.4%

Cash

3.84m NOK 6.97m NOK

+81.8%

Total assets

14.95m NOK 18.29m NOK

+22.3%

↑
Equity strengthened

Book equity 6.73m NOK → 8.18m NOK (equity ratio 45.0% → 44.7%). Calculated
↑
Cash rose

Bank deposits 3.84m NOK → 6.97m NOK (+81.8% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 67.49m NOK to 67.32m NOK (-0.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.42m NOK → 2.68m NOK (4% → 4% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 55.01m NOK → 57.33m NOK (+4.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 252.5k NOK → 40.6k NOK. Reported fact