Org.nr 998 769 086 2015 → 2016 Year-over-year analysis

ABC RENHOLD & SERVICE AS: årsregnskap 2016 vs 2015

Grew 33% on revenue, cash halved-plus

approved 2017-02-20; registry 2017-02-28; journal 2017 215677

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC RENHOLD & SERVICE AS. Revenue 1.88m NOK → 2.50m NOK (+33.1%). Equity -66.7k NOK → -64.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC RENHOLD & SERVICE AS.

Scorecard

Revenue
1.88m NOK 2.50m NOK
+33.1%
Operating result
n/m +10.2k NOK
—
Net result
n/m +2 212 NOK
—
Equity
-66.7k NOK -64.5k NOK
+3.3%
Cash
93.8k NOK 25.6k NOK
-72.7%
Total assets
299.4k NOK 469.3k NOK
+56.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 2.50m NOK (+33.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -66.7k NOK → -64.5k NOK (equity ratio -22.3% → -13.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 93.8k NOK → 25.6k NOK (-72.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 84.8k NOK → 598.9k NOK (+605.8% YoY). Calculated