Org.nr 911 621 193 2015 → 2016 Year-over-year analysis

ABC PARTNER-BYGG AS: årsregnskap 2016 vs 2015

Shrank 32% on revenue

approved 2017-06-30; registry 2017-07-29; journal 2017 783566

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC PARTNER-BYGG AS. Revenue 2.20m NOK → 1.49m NOK (-31.9%). Equity 493.1k NOK → 13.16m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.

At a glance

Revenue

2.20m NOK 1.49m NOK

-31.9%

Net result

+213.8k NOK n/m

—

Equity

493.1k NOK 13.16m NOK

+2568.7%

Cash

62.1k NOK 57.3k NOK

-7.7%

Total assets

36.6k NOK 359.0k NOK

+881.3%

↑
Equity strengthened

Book equity 493.1k NOK → 13.16m NOK (equity ratio 1347.7% → 3665.4%). Calculated
↑
Current ratio back above 1×

Current ratio 0.04× → 1.44×. Calculated

↓
Revenue fell

Operating income / revenue moved from 2.20m NOK to 1.49m NOK (-31.9% YoY). Calculated
↓
Cash fell

Bank deposits 62.1k NOK → 57.3k NOK (-7.7% YoY). Calculated
↓
COGS moved

COGS / varekostnad 373.7k NOK → 434.0k NOK (+16.1% YoY). Calculated