FirmaIQ
Org.nr 915 236 227 2015 → 2016 Year-over-year analysis

A.B. BOLIGSERVICE AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, weaker earnings

approved 2017-07-19; registry 2017-08-05; journal 2017 838282

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A.B. BOLIGSERVICE AS. Revenue 386.0k NOK → 1 105 NOK (-99.7%). Net result +65.0k NOK → +17.5k NOK. Equity 95.0k NOK → 112.5k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
386.0k NOK 1 105 NOK
-99.7%
Operating result
n/m +23.6k NOK
—
Net result
+65.0k NOK +17.5k NOK
-73.0%
Equity
95.0k NOK 112.5k NOK
+18.5%
Cash
11.6k NOK 45.6k NOK
+294.4%
Total assets
159.1k NOK 289.7k NOK
+82.1%

What improved

  • ↑

    Equity strengthened

    Book equity 95.0k NOK → 112.5k NOK (equity ratio 59.7% → 38.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.6k NOK → 45.6k NOK (+294.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 386.0k NOK to 1 105 NOK (-99.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +65.0k NOK → +17.5k NOK (net margin 16.8% → 1588.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 213.1k NOK → 652.0k NOK (+206.0% YoY). Calculated