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Org.nr 945 883 472 2015 → 2016 Year-over-year analysis

ABC STUDIO AS: årsregnskap 2016 vs 2015

Shrank 16% on revenue, stronger earnings, cash halved-plus

approved 2017-06-26; registry 2017-07-29; journal 2017 780248

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC STUDIO AS. Revenue 1.62m NOK → 1.35m NOK (-16.4%). Net result +3 007 NOK → +111.3k NOK. Equity 510.3k NOK → 591.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

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

At a glance

Scorecard

Revenue
1.62m NOK 1.35m NOK
-16.4%
Operating result
+10.1k NOK +100.7k NOK
+900.2%
Net result
+3 007 NOK +111.3k NOK
+3602.2%
Equity
510.3k NOK 591.0k NOK
+15.8%
Cash
200.1k NOK 95.6k NOK
-52.2%
Total assets
787.3k NOK 755.3k NOK
-4.1%

What improved

  • ↑

    Operating result improved

    Operating result +10.1k NOK → +100.7k NOK (op. margin 0.6% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +3 007 NOK → +111.3k NOK (net margin 0.2% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 510.3k NOK → 591.0k NOK (equity ratio 64.8% → 78.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 352.5k NOK → 544.5k NOK (+192.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.62m NOK to 1.35m NOK (-16.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 200.1k NOK → 95.6k NOK (-52.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.25m NOK → 881.2k NOK (-29.5% YoY). Calculated