FirmaIQ
Org.nr 984 780 621 2015 → 2016 Year-over-year analysis

ABARILLO AS: årsregnskap 2016 vs 2015

Grew 12% on revenue, returned to profit

approved 2017-04-07; registry 2017-04-24; journal 2017 286584

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABARILLO AS. Revenue 1.36m NOK → 1.53m NOK (+11.9%). Net result -864.1k NOK → +367.4k NOK. Equity 1.61m NOK → 1.83m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.36m NOK 1.53m NOK
+11.9%
Net result
-864.1k NOK +367.4k NOK
+142.5%
Equity
1.61m NOK 1.83m NOK
+13.5%
Cash
411.3k NOK 853.3k NOK
+107.5%
Total assets
3.27m NOK 3.04m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.53m NOK (+11.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 864.1k NOK to a profit of 367.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 1.83m NOK (equity ratio 49.3% → 60.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 411.3k NOK → 853.3k NOK (+107.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.68m NOK → 790.5k NOK (197% → 52% of revenue). Calculated