FirmaIQ
Org.nr 976 921 267 2016 → 2017 Year-over-year analysis

ABZ PERSONAL AS: årsregnskap 2017 vs 2016

Grew 24% on revenue, fresh owner capital

approved 2018-05-16; registry 2018-07-04; journal 2018 613945

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABZ PERSONAL AS. Revenue 14.80m NOK → 18.42m NOK (+24.5%). Equity 1.32m NOK → 1.47m NOK.

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

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

At a glance

Scorecard

Revenue
14.80m NOK 18.42m NOK
+24.5%
Net result
+1.26m NOK n/m
—
Equity
1.32m NOK 1.47m NOK
+11.0%
Cash
3.13m NOK 2.38m NOK
-23.9%
Total assets
131.3k NOK 5.29m NOK
+3925.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.80m NOK to 18.42m NOK (+24.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.47m NOK (equity ratio 1007.8% → 27.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 824 NOK → 824.0k NOK (+823.2k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.13m NOK → 2.38m NOK (-23.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 39.8k NOK → 63.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 15 → 35. Reported fact