Org.nr 992 799 846 2015 → 2016 Year-over-year analysis

A.BERG AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-03-27; registry 2017-04-19; journal 2017 277277

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A.BERG AS. Revenue 9.11m NOK → 8.97m NOK (-1.6%). Net result +954.5k NOK → +34.0k NOK. Equity 3.55m NOK → 3.48m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.BERG AS.

Scorecard

Revenue
9.11m NOK 8.97m NOK
-1.6%
Operating result
+345.3k NOK +408.6k NOK
+18.3%
Net result
+954.5k NOK +34.0k NOK
-96.4%
Equity
3.55m NOK 3.48m NOK
-1.9%
Cash
1.01m NOK 733.9k NOK
-27.6%
Total assets
6.23m NOK 6.42m NOK
+3.1%

What improved

  • ↑

    Operating result improved

    Operating result +345.3k NOK → +408.6k NOK (op. margin 3.8% → 4.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.11m NOK to 8.97m NOK (-1.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +954.5k NOK → +34.0k NOK (net margin 10.5% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.55m NOK → 3.48m NOK (equity ratio 57.0% → 54.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.01m NOK → 733.9k NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.75m NOK → 4.39m NOK (-7.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 250.2k NOK → 250 NOK. Reported fact