Org.nr 998 532 841 2015 → 2016 Year-over-year analysis

ABC BYGGKONTROLL AS: årsregnskap 2016 vs 2015

Shrank 31% on revenue, stronger earnings

approved 2017-04-29; registry 2017-05-10; journal 2017 315584

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC BYGGKONTROLL AS. Revenue 973.0k NOK → 667.8k NOK (-31.4%). Net result +7 649 NOK → +35.5k NOK. Equity 4 859 NOK → 40.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC BYGGKONTROLL AS.

Scorecard

Revenue
973.0k NOK 667.8k NOK
-31.4%
Operating result
+12.8k NOK +47.1k NOK
+269.1%
Net result
+7 649 NOK +35.5k NOK
+363.8%
Equity
4 859 NOK 40.3k NOK
+730.1%
Cash
130.8k NOK 153.7k NOK
+17.5%
Total assets
205.2k NOK 171.6k NOK
-16.4%

What improved

  • ↑

    Operating result improved

    Operating result +12.8k NOK → +47.1k NOK (op. margin 1.3% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +7 649 NOK → +35.5k NOK (net margin 0.8% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4 859 NOK → 40.3k NOK (equity ratio 2.4% → 23.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 130.8k NOK → 153.7k NOK (+17.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.29×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 973.0k NOK to 667.8k NOK (-31.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 136.5k NOK → 15.5k NOK (-88.6% YoY). Calculated