AB3 HOLDING AS: årsregnskap 2016 vs 2015
Grew 255% on revenue, returned to profit, fresh owner capital
approved 2017-06-20; registry 2017-07-24; journal 2017 760812
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AB3 HOLDING AS. Revenue 198.6k NOK → 705.9k NOK (+255.5%). Net result -190.6k NOK → +150.8k NOK. Equity -178.9k NOK → -28.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB3 HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 198.6k NOK to 705.9k NOK (+255.5% YoY). Calculated
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Operating result improved
Operating result -190.3k NOK → +151.1k NOK (op. margin -95.8% → 21.4%). Calculated
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Turned profitable
Net result flipped from a loss of 190.6k NOK to a profit of 150.8k NOK. Calculated
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Equity strengthened
Book equity -178.9k NOK → -28.2k NOK (equity ratio -444.7% → -11.8%). Calculated
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Cash rose
Bank deposits 37.4k NOK → 118.8k NOK (+217.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 347.4k NOK → 513.2k NOK (175% → 73% of revenue). Calculated