Org.nr 997 114 159 2015 → 2016 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2016 vs 2015

Grew 54% on revenue

approved 2017-06-30; registry 2017-07-05; journal 2017 602021

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC ENTREPRENØR AS. Revenue 27.52m NOK → 42.47m NOK (+54.3%). Equity 37.7k NOK → 1.48m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

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

At a glance

Revenue

27.52m NOK 42.47m NOK

+54.3%

Operating result

+71.95m NOK +1 484 NOK

-100.0%

Equity

37.7k NOK 1.48m NOK

+3810.0%

Cash

697.3k NOK 447.1k NOK

-35.9%

Total assets

12.88m NOK 11.15m NOK

-13.4%

↑
Revenue rose

Operating income / revenue moved from 27.52m NOK to 42.47m NOK (+54.3% YoY). Calculated
↑
Equity strengthened

Book equity 37.7k NOK → 1.48m NOK (equity ratio 0.3% → 13.2%). Calculated

↓
Operating result weakened

Operating result +71.95m NOK → +1 484 NOK (op. margin 261.5% → 0.0%). Calculated
↓
Cash fell

Bank deposits 697.3k NOK → 447.1k NOK (-35.9% YoY). Calculated

·
Payroll increased

Salary cost 7.14m NOK → 7.55m NOK (26% → 18% of revenue). Calculated
·
COGS moved

COGS / varekostnad 17.87m NOK → 30.80m NOK (+72.3% YoY). Calculated