Org.nr 914 590 876 2015 → 2016 Year-over-year analysis

ABAC BYGG AS: årsregnskap 2016 vs 2015

Grew 32% on revenue, fresh owner capital

approved 2017-07-21; registry 2017-08-01; journal 2017 790750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABAC BYGG AS. Revenue 631.1k NOK → 833.4k NOK (+32.1%). Equity -48.3k NOK → -23.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABAC BYGG AS.

Scorecard

Revenue
631.1k NOK 833.4k NOK
+32.1%
Equity
-48.3k NOK -23.7k NOK
+51.0%
Cash
6 641 NOK 125.2k NOK
+1785.7%
Total assets
263.0k NOK 454.7k NOK
+72.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 631.1k NOK to 833.4k NOK (+32.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -48.3k NOK → -23.7k NOK (equity ratio -18.4% → -5.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 641 NOK → 125.2k NOK (+1785.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -48.3k NOK → 30.0k NOK (+78.3k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 528.1k NOK → 3.58m NOK (84% → 429% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 64.5k NOK → 38.3k NOK (-40.6% YoY). Calculated