Org.nr 994 021 397 2015 → 2016 Year-over-year analysis

ABC - TAK AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-06-30; registry 2017-07-12; journal 2017 671365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC - TAK AS. Revenue 13.79m NOK → 12.93m NOK (-6.2%). Net result +628.7k NOK → +658.6k NOK. Equity 1.98m NOK → 2.52m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC - TAK AS.

Scorecard

Revenue
13.79m NOK 12.93m NOK
-6.2%
Net result
+628.7k NOK +658.6k NOK
+4.8%
Equity
1.98m NOK 2.52m NOK
+27.2%
Cash
687.3k NOK 1.52m NOK
+121.2%
Total assets
7.34m NOK 7.85m NOK
+7.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.52m NOK (equity ratio 26.9% → 32.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 687.3k NOK → 1.52m NOK (+121.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.79m NOK to 12.93m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.91m NOK → 5.69m NOK (-3.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.0k NOK → 8 000 NOK. Reported fact