Org.nr 989 348 612 2015 → 2016 Year-over-year analysis

AB INVESTMENT AS: årsregnskap 2016 vs 2015

Grew 497% on revenue

approved 2017-06-30; registry 2017-09-27; journal 2017 889234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AB INVESTMENT AS. Revenue 5.76m NOK → 34.43m NOK (+497.4%). Equity 37.48m NOK → 44.88m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB INVESTMENT AS.

Scorecard

Revenue
5.76m NOK 34.43m NOK
+497.4%
Operating result
-5.66m NOK +8.76m NOK
+254.8%
Equity
37.48m NOK 44.88m NOK
+19.8%
Cash
5.10m NOK 4.36m NOK
-14.6%
Total assets
59.84m NOK 67.34m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.76m NOK to 34.43m NOK (+497.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5.66m NOK → +8.76m NOK (op. margin -98.3% → 25.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.48m NOK → 44.88m NOK (equity ratio 62.6% → 66.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.10m NOK → 4.36m NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 28.58m NOK → 12.64m NOK. Reported fact