Org.nr 840 606 112 2016 → 2017 Year-over-year analysis

ABS ASSURANSEAGENTURER AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue, fresh owner capital

approved 2018-06-30; registry 2018-07-03; journal 2018 641863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABS ASSURANSEAGENTURER AS. Revenue 178.2k NOK → 183 NOK (-99.9%). Equity 238.5k NOK → 246.6k NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
178.2k NOK 183 NOK
-99.9%
Operating result
+21.5k NOK +22.0k NOK
+2.4%
Equity
238.5k NOK 246.6k NOK
+3.4%
Cash
83.8k NOK 56.7k NOK
-32.4%
Total assets
2.01m NOK 1.98m NOK
-1.4%

What improved

  • ↑

    Operating result improved

    Operating result +21.5k NOK → +22.0k NOK (op. margin 12.1% → 12043.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 238.5k NOK → 246.6k NOK (equity ratio 11.9% → 12.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 246.6k NOK (+146.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 178.2k NOK to 183 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 83.8k NOK → 56.7k NOK (-32.4% YoY). Calculated