Org.nr 932 102 285 2015 → 2016 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, cash halved-plus

approved 2017-06-30; registry 2017-07-17; journal 2017 699918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABACUS REGNSKAPSKONTOR AS. Revenue 1.95m NOK → 2.09m NOK (+7.1%). Equity 197.1k NOK → 316.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.95m NOK 2.09m NOK
+7.1%
Operating result
+82.9k NOK +124.3k NOK
+49.9%
Net result
+58.6k NOK n/m
—
Equity
197.1k NOK 316.3k NOK
+60.4%
Cash
396.5k NOK 112.6k NOK
-71.6%
Total assets
1.08m NOK 1.08m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.09m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +82.9k NOK → +124.3k NOK (op. margin 4.3% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 197.1k NOK → 316.3k NOK (equity ratio 18.2% → 29.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 396.5k NOK → 112.6k NOK (-71.6% YoY). Calculated