FirmaIQ
Org.nr 914 614 066 2015 → 2016 Year-over-year analysis

ABC DAGLIGVARER AS: årsregnskap 2016 vs 2015

Grew 103533% on revenue, weaker earnings

approved 2017-05-30; registry 2017-06-29; journal 2017 556512

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC DAGLIGVARER AS. Revenue 23.9k NOK → 24.74m NOK (+103533.1%). Net result +452.8k NOK → +105.1k NOK. Equity 6.65m NOK → 702.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC DAGLIGVARER AS.

At a glance

Scorecard

Revenue
23.9k NOK 24.74m NOK
+103533.1%
Operating result
+628.6k NOK +151.2k NOK
-75.9%
Net result
+452.8k NOK +105.1k NOK
-76.8%
Equity
6.65m NOK 702.3k NOK
-89.4%
Cash
964.4k NOK 700.2k NOK
-27.4%
Total assets
2.69m NOK 2.44m NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.9k NOK to 24.74m NOK (+103533.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +628.6k NOK → +151.2k NOK (op. margin 2632.9% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +452.8k NOK → +105.1k NOK (net margin 1896.5% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 6.65m NOK → 702.3k NOK (equity ratio 246.8% → 28.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 964.4k NOK → 700.2k NOK (-27.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 322 NOK → 2.60m NOK (10% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.2k NOK → 19.03m NOK (+104645.0% YoY). Calculated