ABC 3 AS: årsregnskap 2016 vs 2015
Shrank 100% on revenue, stronger earnings
approved 2017-06-21; registry 2017-07-31; journal 2017 788500
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC 3 AS. Revenue 400.0k NOK → 960 NOK (-99.8%). Net result +236.3k NOK → +20.03m NOK. Equity 3.52m NOK → 5.11m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +327.0k NOK → +872.6k NOK (op. margin 81.8% → 90898.2%). Calculated
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Net result improved
Net result +236.3k NOK → +20.03m NOK (net margin 59.1% → 2086036.4%). Calculated
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Equity strengthened
Book equity 3.52m NOK → 5.11m NOK (equity ratio 21.6% → 24.6%). Calculated
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Cash rose
Bank deposits 41.6k NOK → 2.49m NOK (+5899.2% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 400.0k NOK to 960 NOK (-99.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 26.25m NOK → 33.27m NOK (6562% → 3465327% of revenue). Calculated
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COGS moved
COGS / varekostnad 44.99m NOK → 122.72m NOK (+172.8% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 3.56m NOK → 12.72m NOK. Reported fact