Org.nr 982 753 589 2016 → 2017 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2017 vs 2016

Shrank 19% on revenue

approved 2018-06-27; registry 2018-07-03; journal 2018 606230

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABORA PROSJEKT AS. Revenue 43.26m NOK → 35.16m NOK (-18.7%). Equity 4.61m NOK → 4.71m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

At a glance

Revenue

43.26m NOK 35.16m NOK

-18.7%

Operating result

n/m +95.3k NOK

—

Equity

4.61m NOK 4.71m NOK

+2.2%

Cash

4.42m NOK 2.70m NOK

-39.0%

Total assets

10.29m NOK 12.50m NOK

+21.4%

↑
Equity strengthened

Book equity 4.61m NOK → 4.71m NOK (equity ratio 44.8% → 37.7%). Calculated
↑
Payroll decreased

Salary cost 18.61m NOK → 18.29m NOK (43% → 52% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 43.26m NOK to 35.16m NOK (-18.7% YoY). Calculated
↓
Cash fell

Bank deposits 4.42m NOK → 2.70m NOK (-39.0% YoY). Calculated

·
COGS fell

COGS / varekostnad 20.04m NOK → 13.27m NOK (-33.8% YoY). Calculated