ABC REGNSKAPSBYRÅ AS: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-05-23; registry 2017-07-01; journal 2017 572985
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC REGNSKAPSBYRÅ AS. Revenue 384.1k NOK → 380.2k NOK (-1.0%). Equity 54.4k NOK → 52.3k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
384.1k NOK
380.2k NOK
-1.0%
Operating result
+7 529 NOK
-1 859 NOK
-124.7%
Net result
+7 849 NOK
n/m
—
Equity
54.4k NOK
52.3k NOK
-3.9%
Cash
44.2k NOK
44.0k NOK
-0.4%
Total assets
83.2k NOK
84.2k NOK
+1.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 384.1k NOK to 380.2k NOK (-1.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +7 529 NOK → -1 859 NOK (op. margin 2.0% → -0.5%). Calculated
-
↓
Equity eroded
Book equity 54.4k NOK → 52.3k NOK (equity ratio 65.5% → 62.1%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 125.6k NOK → 147.2k NOK (33% → 39% of revenue). Calculated