FirmaIQ
Org.nr 962 980 058 2015 → 2016 Year-over-year analysis

ABA CON AS: årsregnskap 2016 vs 2015

Grew 49266% on revenue, weaker earnings

approved 2017-06-30; registry 2017-08-03; journal 2017 806962

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABA CON AS. Revenue 1 106 NOK → 546.0k NOK (+49265.8%). Net result +535.49m NOK → +53.5k NOK. Equity 773.3k NOK → 774.2k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
1 106 NOK 546.0k NOK
+49265.8%
Operating result
+769.21m NOK +138.6k NOK
-100.0%
Net result
+535.49m NOK +53.5k NOK
-100.0%
Equity
773.3k NOK 774.2k NOK
+0.1%
Cash
112.3k NOK 509.9k NOK
+353.9%
Total assets
3.67m NOK 2.88m NOK
-21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 106 NOK to 546.0k NOK (+49265.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 112.3k NOK → 509.9k NOK (+353.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 4.87×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +769.21m NOK → +138.6k NOK (op. margin 69548749.4% → 25.4%). Calculated

  • ↓

    Net result weakened

    Net result +535.49m NOK → +53.5k NOK (net margin 48416916.9% → 9.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 43.3k NOK → 2 043 NOK. Reported fact