Org.nr 914 852 447 2016 → 2017 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2017 vs 2016

Another loss-making year

approved 2018-05-09; registry 2018-05-24; journal 2018 343973

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABR NYMARK AS. Revenue 4.60m NOK → 4.37m NOK (-4.9%). Net result -209.1k NOK → -170.6k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

4.60m NOK 4.37m NOK

-4.9%

Operating result

-231.8k NOK -204.5k NOK

+11.8%

Net result

-209.1k NOK -170.6k NOK

+18.4%

↑
Operating result improved

Operating result -231.8k NOK → -204.5k NOK (op. margin -5.0% → -4.7%). Calculated
↑
Net result improved

Net result -209.1k NOK → -170.6k NOK (net margin -4.5% → -3.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.60m NOK to 4.37m NOK (-4.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.91m NOK → 2.09m NOK (42% → 48% of revenue). Calculated