FirmaIQ
Org.nr 912 673 197 2016 → 2017 Year-over-year analysis

ABYRINT AS: årsregnskap 2017 vs 2016

Grew 16% on revenue

approved 2018-06-13; registry 2018-11-03; journal 2018 931898

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABYRINT AS. Revenue 28.64m NOK → 33.22m NOK (+16.0%).

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABYRINT AS.

At a glance

Scorecard

Revenue
28.64m NOK 33.22m NOK
+16.0%
Cash
13.19m NOK 12.25m NOK
-7.1%
Total assets
15.87m NOK 18.57m NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.64m NOK to 33.22m NOK (+16.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.80m NOK → 2 017 NOK (20% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 13.19m NOK → 12.25m NOK (-7.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 633.0k NOK → 989.2k NOK (+56.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 297.4k NOK → 27.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 9. Reported fact