Org.nr 989 560 433 2015 → 2016 Year-over-year analysis

ABA PROSJEKT AS: årsregnskap 2016 vs 2015

Cash halved-plus

approved 2017-06-15; registry 2017-07-13; journal 2017 698352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABA PROSJEKT AS. Revenue 573.6k NOK → 583.7k NOK (+1.8%). Equity 855.6k NOK → 917.7k 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 ABA PROSJEKT AS.

Scorecard

Revenue
573.6k NOK 583.7k NOK
+1.8%
Operating result
+298.5k NOK +325.9k NOK
+9.2%
Net result
n/m +186.9k NOK
—
Equity
855.6k NOK 917.7k NOK
+7.3%
Cash
41.7k NOK 7 942 NOK
-80.9%
Total assets
6.38m NOK 6.43m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 573.6k NOK to 583.7k NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +298.5k NOK → +325.9k NOK (op. margin 52.0% → 55.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 855.6k NOK → 917.7k NOK (equity ratio 13.4% → 14.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 41.7k NOK → 7 942 NOK (-80.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 763.7k NOK → 827.7k NOK. Reported fact