FirmaIQ
Org.nr 911 747 456 2016 → 2017 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-01-30; registry 2018-02-01; journal 2018 204516

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABRA KONSULT AS. Revenue 772.2k NOK → 748.7k NOK (-3.0%). Net result +273.75bn NOK → +296.67m NOK. Equity 153.9k NOK → 165.5k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
772.2k NOK 748.7k NOK
-3.0%
Operating result
+364.88bn NOK +390.18m NOK
-99.9%
Net result
+273.75bn NOK +296.67m NOK
-99.9%
Equity
153.9k NOK 165.5k NOK
+7.6%
Cash
53.9k NOK 395.2k NOK
+633.0%
Total assets
478.0k NOK 662.0k NOK
+38.5%

What improved

  • ↑

    Equity strengthened

    Book equity 153.9k NOK → 165.5k NOK (equity ratio 32.2% → 25.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.9k NOK → 395.2k NOK (+633.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 234.6k NOK → 178.9k NOK (30% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 772.2k NOK to 748.7k NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +364.88bn NOK → +390.18m NOK (op. margin 47254090.0% → 52115.4%). Calculated

  • ↓

    Net result weakened

    Net result +273.75bn NOK → +296.67m NOK (net margin 35452351.7% → 39625.0%). Calculated