ABC ØKONOMI AS: årsregnskap 2016 vs 2015
Shrank 25% on revenue
approved 2017-05-12; registry 2017-05-29; journal 2017 353578
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC ØKONOMI AS. Revenue 66.6k NOK → 50.0k NOK (-24.9%). Equity 12.25m NOK → 274.1k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
66.6k NOK
50.0k NOK
-24.9%
Operating result
+13.9k NOK
+31.0k NOK
+122.1%
Equity
12.25m NOK
274.1k NOK
-97.8%
Cash
243.0k NOK
232.1k NOK
-4.5%
Total assets
261.2k NOK
282.1k NOK
+8.0%
What improved
-
↑
Operating result improved
Operating result +13.9k NOK → +31.0k NOK (op. margin 20.9% → 61.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 66.6k NOK to 50.0k NOK (-24.9% YoY). Calculated
-
↓
Equity eroded
Book equity 12.25m NOK → 274.1k NOK (equity ratio 4690.6% → 97.2%). Calculated
-
↓
Cash fell
Bank deposits 243.0k NOK → 232.1k NOK (-4.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 22.6k NOK (0% → 45% of revenue). Calculated