Org.nr 912 167 704 2015 → 2016 Year-over-year analysis

A&B HOLDING GROUP AS: årsregnskap 2016 vs 2015

Grew 30% on revenue

approved 2017-06-23; registry 2017-07-01; journal 2017 573033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A&B HOLDING GROUP AS. Revenue 13.57m NOK → 17.65m NOK (+30.1%). Equity 6.21m NOK → 8.24m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A&B HOLDING GROUP AS.

Scorecard

Revenue
13.57m NOK 17.65m NOK
+30.1%
Net result
+2 015 NOK n/m
—
Equity
6.21m NOK 8.24m NOK
+32.7%
Cash
287.5k NOK 298.9k NOK
+4.0%
Total assets
10.13m NOK 13.30m NOK
+31.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.57m NOK to 17.65m NOK (+30.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.21m NOK → 8.24m NOK (equity ratio 61.3% → 62.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 287.5k NOK → 298.9k NOK (+4.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.30m NOK → 2.30m NOK (+77.0% YoY). Calculated