Org.nr 910 301 268 2015 → 2016 Year-over-year analysis

ABBH AS: årsregnskap 2016 vs 2015

Shrank 9% on revenue, slipped into loss

approved 2017-02-14; registry 2017-07-10; journal 2017 620476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABBH AS. Revenue 129.61m NOK → 117.38m NOK (-9.4%). Net result +1.16m NOK → -5.16m NOK. Equity 2.10m NOK → 74.99m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; fell into a net loss; cash fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABBH AS.

Scorecard

Revenue
129.61m NOK 117.38m NOK
-9.4%
Net result
+1.16m NOK -5.16m NOK
-544.3%
Equity
2.10m NOK 74.99m NOK
+3463.2%
Cash
12.61m NOK 8.24m NOK
-34.6%
Total assets
169.87m NOK 120.79m NOK
-28.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.10m NOK → 74.99m NOK (equity ratio 1.2% → 62.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 129.61m NOK to 117.38m NOK (-9.4% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.16m NOK profit to a loss of 5.16m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 12.61m NOK → 8.24m NOK (-34.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 38.08m NOK → 36.25m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.26m NOK → 183 NOK. Reported fact