ABA TRANSPORT AS: årsregnskap 2016 vs 2015
Grew 22% on revenue
approved 2017-06-30; registry 2017-08-05; journal 2017 815380
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABA TRANSPORT AS. Revenue 8.49m NOK → 10.34m NOK (+21.7%). Equity 327.8k NOK → 116.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.49m NOK to 10.34m NOK (+21.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -33.0k NOK → -100.21bn NOK (op. margin -0.4% → -969593.3%). Calculated
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↓
Equity eroded
Book equity 327.8k NOK → 116.0k NOK (equity ratio 7.9% → 1.9%). Calculated
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↓
Cash fell
Bank deposits 89.3k NOK → 62.9k NOK (-29.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.32× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.68m NOK → 2.10m NOK (20% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.65m NOK → 4.62m NOK (+26.4% YoY). Calculated