FirmaIQ
Org.nr 992 933 046 2015 → 2016 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-12; registry 2017-07-08; journal 2017 623334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABACUS REGNSKAP AS. Revenue 4.83m NOK → 4.78m NOK (-1.1%). Net result +119.4k NOK → +39.9k NOK. Equity 392.4k NOK → 432.3k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.83m NOK 4.78m NOK
-1.1%
Operating result
+166.6k NOK +53.3k NOK
-68.0%
Net result
+119.4k NOK +39.9k NOK
-66.6%
Equity
392.4k NOK 432.3k NOK
+10.2%
Cash
341.8k NOK 432.7k NOK
+26.6%
Total assets
124.4k NOK 1.14m NOK
+815.8%

What improved

  • ↑

    Equity strengthened

    Book equity 392.4k NOK → 432.3k NOK (equity ratio 315.5% → 38.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 341.8k NOK → 432.7k NOK (+26.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.83m NOK to 4.78m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +166.6k NOK → +53.3k NOK (op. margin 3.4% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +119.4k NOK → +39.9k NOK (net margin 2.5% → 0.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.75m NOK → 3.79m NOK (78% → 79% of revenue). Calculated