Org.nr 839 850 832 2015 → 2016 Year-over-year analysis

ABC FORUM AS: årsregnskap 2016 vs 2015

Grew 47442% on revenue

approved 2017-04-28; registry 2017-05-31; journal 2017 374537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC FORUM AS. Revenue 617 NOK → 293.3k NOK (+47441.8%). Equity 2.05m NOK → 3.13m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

Scorecard

Revenue
617 NOK 293.3k NOK
+47441.8%
Net result
n/m +1.58m NOK
—
Equity
2.05m NOK 3.13m NOK
+52.9%
Cash
741.3k NOK 559.0k NOK
-24.6%
Total assets
2.42m NOK 5.13m NOK
+112.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 617 NOK to 293.3k NOK (+47441.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.05m NOK → 3.13m NOK (equity ratio 84.8% → 61.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.16m NOK → 298.2k NOK (836976% → 102% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 741.3k NOK → 559.0k NOK (-24.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.47m NOK → 2.32m NOK. Reported fact