ABARIS CONSULTING AS: årsregnskap 2016 vs 2015
Grew 16% on revenue
approved 2017-06-21; registry 2017-07-22; journal 2017 748636
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABARIS CONSULTING AS. Revenue 5.04m NOK → 5.83m NOK (+15.7%). Net result +632.6k NOK → +675.4k NOK. Equity 2.44m NOK → 2.28m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.04m NOK to 5.83m NOK (+15.7% YoY). Calculated
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Operating result improved
Operating result +532.5k NOK → +590.2k NOK (op. margin 10.6% → 10.1%). Calculated
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Net result improved
Net result +632.6k NOK → +675.4k NOK (net margin 12.6% → 11.6%). Calculated
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Cash rose
Bank deposits 1.77m NOK → 2.40m NOK (+35.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.56m NOK → 3.04m NOK (71% → 52% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.44m NOK → 2.28m NOK (equity ratio 61.0% → 44.5%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 323.1k NOK → 94.3k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 70.7k NOK → 9 334 NOK (-86.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.16m NOK → 10.2k NOK. Reported fact