FirmaIQ
Org.nr 979 497 881 2016 → 2017 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2017 vs 2016

Grew 9% on revenue, stronger earnings

approved 2018-02-23; registry 2018-02-28; journal 2018 215763

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABSTRAKT FORLAG AS. Revenue 5.16m NOK → 5.60m NOK (+8.7%). Net result +1.48m NOK → +2.23m NOK. Equity 2.82m NOK → 2.05m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

At a glance

Scorecard

Revenue
5.16m NOK 5.60m NOK
+8.7%
Operating result
+2.00m NOK +2.89m NOK
+44.9%
Net result
+1.48m NOK +2.23m NOK
+50.7%
Equity
2.82m NOK 2.05m NOK
-27.3%
Cash
5.42m NOK 5.46m NOK
+0.7%
Total assets
6.84m NOK 6.90m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.16m NOK to 5.60m NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.00m NOK → +2.89m NOK (op. margin 38.7% → 51.6%). Calculated

  • ↑

    Net result improved

    Net result +1.48m NOK → +2.23m NOK (net margin 28.7% → 39.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.42m NOK → 5.46m NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.82m NOK → 2.05m NOK (equity ratio 41.2% → 29.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 12.28m NOK (0% → 219% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 948.6k NOK → 930.6k NOK (-1.9% YoY). Calculated