Org.nr 982 561 450 2015 → 2016 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2016 vs 2015

Grew 56% on revenue, returned to profit

approved 2017-10-14; registry 2017-10-18; journal 2017 892247

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC-COMPANY E-SKUVLA AS. Revenue 3.85m NOK → 6.01m NOK (+56.2%). Net result -22.1k NOK → +747.4k NOK. Equity 850.3k NOK → 567.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.

Scorecard

Revenue
3.85m NOK 6.01m NOK
+56.2%
Operating result
+4 580 NOK +940.5k NOK
+20434.6%
Net result
-22.1k NOK +747.4k NOK
+3474.6%
Equity
850.3k NOK 567.7k NOK
-33.2%
Cash
556.5k NOK 579.6k NOK
+4.2%
Total assets
2.38m NOK 2.86m NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.85m NOK to 6.01m NOK (+56.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 580 NOK → +940.5k NOK (op. margin 0.1% → 15.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.1k NOK to a profit of 747.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 556.5k NOK → 579.6k NOK (+4.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 850.3k NOK → 567.7k NOK (equity ratio 35.7% → 19.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.4k NOK → 10.27m NOK. Reported fact