Org.nr 970 990 488 2015 → 2016 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-31; registry 2017-06-14; journal 2017 446557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC INVEST OG EIENDOM AS. Revenue 1.04m NOK → 1.06m NOK (+2.7%). Net result +444.6k NOK → +350.1k NOK. Equity 7.59m NOK → 7.94m NOK.

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

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

Scorecard

Revenue
1.04m NOK 1.06m NOK
+2.7%
Operating result
n/m +697.8k NOK
—
Net result
+444.6k NOK +350.1k NOK
-21.3%
Equity
7.59m NOK 7.94m NOK
+4.6%
Cash
757.4k NOK 557.4k NOK
-26.4%
Total assets
16.78m NOK 16.95m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.04m NOK to 1.06m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.59m NOK → 7.94m NOK (equity ratio 45.2% → 46.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +444.6k NOK → +350.1k NOK (net margin 42.9% → 32.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 757.4k NOK → 557.4k NOK (-26.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.52m NOK → 3.64m NOK. Reported fact