Org.nr 991 387 358 2015 → 2016 Year-over-year analysis

ABBEDISSEN TAKSERING AS: årsregnskap 2016 vs 2015

Shrank 12% on revenue, slipped into loss

approved 2017-03-16; registry 2017-04-11; journal 2017 275109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABBEDISSEN TAKSERING AS. Revenue 2.05m NOK → 1.81m NOK (-11.8%). Net result +161.0k NOK → -220.4k NOK. Equity 442.4k NOK → 222.0k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.05m NOK 1.81m NOK
-11.8%
Operating result
n/m -221.5k NOK
—
Net result
+161.0k NOK -220.4k NOK
-236.9%
Equity
442.4k NOK 222.0k NOK
-49.8%
Cash
471.4k NOK 344.4k NOK
-26.9%
Total assets
832.1k NOK 689.7k NOK
-17.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.05m NOK to 1.81m NOK (-11.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 161.0k NOK profit to a loss of 220.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 442.4k NOK → 222.0k NOK (equity ratio 53.2% → 32.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 471.4k NOK → 344.4k NOK (-26.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.41m NOK → 1.59m NOK (69% → 88% of revenue). Calculated