AHLBERG DATA AS: årsregnskap 2017 vs 2016
Grew 63% on revenue
approved 2018-02-02; registry 2018-08-09; journal 2018 907508
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AHLBERG DATA AS. Revenue 902.2k NOK → 1.47m NOK (+63.3%). Equity 107.9k NOK → -88.7k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AHLBERG DATA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 902.2k NOK to 1.47m NOK (+63.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 538.8k NOK → 527.3k NOK (60% → 36% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 107.9k NOK → -88.7k NOK (equity ratio 19.5% → -25.3%). Calculated
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↓
Cash fell
Bank deposits 395.7k NOK → 237.0k NOK (-40.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -25.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 928.2k NOK → 742.8k NOK (-20.0% YoY). Calculated