FirmaIQ
Org.nr 961 802 008 2015 → 2016 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-06-19; registry 2017-06-22; journal 2017 503519

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 12.79m NOK → 12.66m NOK (-1.0%). Net result +947.1k NOK → +272.5k NOK. Equity 3.15m NOK → 3.12m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
12.79m NOK 12.66m NOK
-1.0%
Net result
+947.1k NOK +272.5k NOK
-71.2%
Equity
3.15m NOK 3.12m NOK
-0.9%
Cash
2.60m NOK 3.47m NOK
+33.7%
Total assets
6.16m NOK 6.19m NOK
+0.4%

What improved

  • ↑

    Cash rose

    Bank deposits 2.60m NOK → 3.47m NOK (+33.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.79m NOK to 12.66m NOK (-1.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +947.1k NOK → +272.5k NOK (net margin 7.4% → 2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.15m NOK → 3.12m NOK (equity ratio 51.1% → 50.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.06m NOK → 5.47m NOK (40% → 43% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.63m NOK → 3.92m NOK (+7.9% YoY). Calculated