Org.nr 911 374 285 2015 → 2016 Year-over-year analysis

ABB HOLDING AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-03-21; registry 2017-06-03; journal 2017 366751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABB HOLDING AS. Revenue 9.28bn NOK → 9.06bn NOK (-2.4%). Net result +663.4k NOK → +305.71m NOK. Equity 550.9k NOK → 576.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
9.28bn NOK 9.06bn NOK
-2.4%
Operating result
-71.05m NOK -52.51m NOK
+26.1%
Net result
+663.4k NOK +305.71m NOK
+45979.6%
Equity
550.9k NOK 576.6k NOK
+4.7%
Cash
84.83m NOK 48.39m NOK
-43.0%
Total assets
4.68bn NOK 3.86bn NOK
-17.5%

What improved

  • ↑

    Operating result improved

    Operating result -71.05m NOK → -52.51m NOK (op. margin -0.8% → -0.6%). Calculated

  • ↑

    Net result improved

    Net result +663.4k NOK → +305.71m NOK (net margin 0.0% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 550.9k NOK → 576.6k NOK (equity ratio 0.0% → 0.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 63.47m NOK → 47.67m NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.28bn NOK to 9.06bn NOK (-2.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 84.83m NOK → 48.39m NOK (-43.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.38bn NOK → 4.46bn NOK (+1.9% YoY). Calculated