Org.nr 997 129 210 2016 → 2017 Year-over-year analysis

ABVK EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 10% on revenue, weaker earnings

approved 2018-06-29; registry 2018-07-25; journal 2018 774182

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABVK EIENDOM AS. Revenue 1.60m NOK → 1.44m NOK (-10.0%). Net result +464.0k NOK → +333.4k NOK. Equity 1.39m NOK → 1.57m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.60m NOK 1.44m NOK
-10.0%
Operating result
n/m +896.8k NOK
—
Net result
+464.0k NOK +333.4k NOK
-28.1%
Equity
1.39m NOK 1.57m NOK
+13.1%
Cash
52.7k NOK 1.20m NOK
+2176.0%
Total assets
16.80m NOK 16.09m NOK
-4.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.39m NOK → 1.57m NOK (equity ratio 8.3% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.7k NOK → 1.20m NOK (+2176.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 1.18×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 1.44m NOK (-10.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +464.0k NOK → +333.4k NOK (net margin 29.0% → 23.2%). Calculated