FirmaIQ
Org.nr 994 985 108 2016 → 2017 Year-over-year analysis

ABS AS: årsregnskap 2017 vs 2016

Cash halved-plus

approved 2018-06-21; registry 2018-07-07; journal 2018 637953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABS AS. Revenue 34.34m NOK → 35.13m NOK (+2.3%).

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABS AS.

At a glance

Scorecard

Revenue
34.34m NOK 35.13m NOK
+2.3%
Operating result
-36.8k NOK +3.32m NOK
+9134.5%
Cash
470.1k NOK 209.7k NOK
-55.4%
Total assets
23.22m NOK 24.66m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.34m NOK to 35.13m NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -36.8k NOK → +3.32m NOK (op. margin -0.1% → 9.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.21m NOK → 15.88m NOK (47% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 470.1k NOK → 209.7k NOK (-55.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.99m NOK → 13.85m NOK (+73.5% YoY). Calculated