FirmaIQ
Org.nr 986 715 223 2015 → 2016 Year-over-year analysis

ABC-RØR AS: årsregnskap 2016 vs 2015

Shrank 20% on revenue, weaker earnings

approved 2017-07-06; registry 2017-07-12; journal 2017 668367

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC-RØR AS. Revenue 6.24m NOK → 4.99m NOK (-20.0%). Net result +154.3k NOK → +9 154 NOK. Equity 1.83m NOK → 1.46m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-RØR AS.

At a glance

Scorecard

Revenue
6.24m NOK 4.99m NOK
-20.0%
Operating result
+207.0k NOK +6 402 NOK
-96.9%
Net result
+154.3k NOK +9 154 NOK
-94.1%
Equity
1.83m NOK 1.46m NOK
-20.4%
Cash
890.8k NOK 560.0k NOK
-37.1%
Total assets
3.26m NOK 2.90m NOK
-11.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.24m NOK to 4.99m NOK (-20.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +207.0k NOK → +6 402 NOK (op. margin 3.3% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +154.3k NOK → +9 154 NOK (net margin 2.5% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.83m NOK → 1.46m NOK (equity ratio 56.2% → 50.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 890.8k NOK → 560.0k NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.73m NOK → 1.82m NOK (-33.5% YoY). Calculated