FirmaIQ
Org.nr 990 192 448 2015 → 2016 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2016 vs 2015

Grew 27% on revenue, stronger earnings

approved 2017-06-29; registry 2017-07-03; journal 2017 600051

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC LAGERHOTELL AS. Revenue 406.3k NOK → 515.6k NOK (+26.9%). Net result +145.6k NOK → +185.8k NOK. Equity 749.7k NOK → 935.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
406.3k NOK 515.6k NOK
+26.9%
Operating result
+298.4k NOK +346.3k NOK
+16.0%
Net result
+145.6k NOK +185.8k NOK
+27.7%
Equity
749.7k NOK 935.5k NOK
+24.8%
Cash
118.9k NOK 166.8k NOK
+40.3%
Total assets
3.02m NOK 3.09m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 406.3k NOK to 515.6k NOK (+26.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +298.4k NOK → +346.3k NOK (op. margin 73.4% → 67.2%). Calculated

  • ↑

    Net result improved

    Net result +145.6k NOK → +185.8k NOK (net margin 35.8% → 36.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 749.7k NOK → 935.5k NOK (equity ratio 24.8% → 30.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 118.9k NOK → 166.8k NOK (+40.3% YoY). Calculated