ABO PLAN & ARKITEKTUR AS: årsregnskap 2017 vs 2016
Weaker earnings
approved 2018-03-13; registry 2018-06-05; journal 2018 404393
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABO PLAN & ARKITEKTUR AS. Revenue 46.19m NOK → 46.51m NOK (+0.7%). Net result +3.23m NOK → +2.29m NOK. Equity 1.88m NOK → 1.98m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 46.19m NOK to 46.51m NOK (+0.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.88m NOK → 1.98m NOK (equity ratio 10.0% → 10.0%). Calculated
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↑
Cash rose
Bank deposits 6.73m NOK → 6.84m NOK (+1.7% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +3.23m NOK → +2.29m NOK (net margin 7.0% → 4.9%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 189.0k NOK → 198 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 31.84m NOK → 32.00m NOK (69% → 69% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.73m NOK → 5.26m NOK (+40.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 60.0k NOK → 1.47m NOK. Reported fact