FirmaIQ
Org.nr 992 729 406 2015 → 2016 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2016 vs 2015

Grew 18% on revenue, stronger earnings

approved 2017-06-19; registry 2017-08-19; journal 2017 869961

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC FORVALTNING AS. Revenue 1.74m NOK → 2.05m NOK (+18.0%). Net result +105.2k NOK → +675.0k NOK. Equity 1.22m NOK → 1.89m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
1.74m NOK 2.05m NOK
+18.0%
Net result
+105.2k NOK +675.0k NOK
+541.8%
Equity
1.22m NOK 1.89m NOK
+55.4%
Cash
1 128 NOK 1.43m NOK
+126781.6%
Total assets
2.97m NOK 3.94m NOK
+32.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.74m NOK to 2.05m NOK (+18.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +105.2k NOK → +675.0k NOK (net margin 6.1% → 32.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.89m NOK (equity ratio 41.0% → 48.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 128 NOK → 1.43m NOK (+126781.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 956.7k NOK → 806.8k NOK (55% → 39% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.25m NOK → 314.8k NOK. Reported fact