ABC HELSE AS: årsregnskap 2016 vs 2015
Shrank 22% on revenue, weaker earnings, cash halved-plus
approved 2017-03-24; registry 2017-03-28; journal 2017 249674
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC HELSE AS. Revenue 4.71m NOK → 3.68m NOK (-22.0%). Net result -173.5k NOK → -268.9k NOK. Equity 1.13m NOK → 863.0k NOK.
Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC HELSE AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.71m NOK to 3.68m NOK (-22.0% YoY). Calculated
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↓
Net result weakened
Net result -173.5k NOK → -268.9k NOK (net margin -3.7% → -7.3%). Calculated
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↓
Equity eroded
Book equity 1.13m NOK → 863.0k NOK (equity ratio 25.3% → 21.2%). Calculated
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↓
Cash fell
Bank deposits 247.7k NOK → 67.7k NOK (-72.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.68m NOK → 1.34m NOK (-20.0% YoY). Calculated