Org.nr 993 298 166 2016 → 2017 Year-over-year analysis

ABT BYGG AS: årsregnskap 2017 vs 2016

Shrank 32% on revenue

approved 2018-07-09; registry 2018-07-19; journal 2018 721683

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABT BYGG AS. Revenue 28.53m NOK → 19.52m NOK (-31.6%). Equity 2.56m NOK → 1.54m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABT BYGG AS.

At a glance

Revenue

28.53m NOK 19.52m NOK

-31.6%

Operating result

+886 NOK n/m

—

Equity

2.56m NOK 1.54m NOK

-39.7%

Cash

279.7k NOK 285.3k NOK

+2.0%

Total assets

8.24m NOK 7.28m NOK

-11.7%

↓
Revenue fell

Operating income / revenue moved from 28.53m NOK to 19.52m NOK (-31.6% YoY). Calculated
↓
Equity eroded

Book equity 2.56m NOK → 1.54m NOK (equity ratio 31.1% → 21.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 8.88m NOK → 9.00m NOK (31% → 46% of revenue). Calculated

·
COGS fell

COGS / varekostnad 15.93m NOK → 8.72m NOK (-45.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 420.4k NOK → 504.1k NOK. Reported fact