Org.nr 962 201 776 2015 → 2016 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2016 vs 2015

Grew 15% on revenue

approved 2017-06-16; registry 2017-07-08; journal 2017 620894

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC TEKNIKK AS. Revenue 34.96m NOK → 40.36m NOK (+15.4%). Equity 4.42m NOK → 5.51m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
34.96m NOK 40.36m NOK
+15.4%
Operating result
+750.0k NOK +557.4k NOK
-25.7%
Equity
4.42m NOK 5.51m NOK
+24.6%
Cash
2.47m NOK 3.69m NOK
+49.3%
Total assets
11.85m NOK 11.54m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.96m NOK to 40.36m NOK (+15.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.42m NOK → 5.51m NOK (equity ratio 37.3% → 47.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.47m NOK → 3.69m NOK (+49.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +750.0k NOK → +557.4k NOK (op. margin 2.1% → 1.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 21.62m NOK → 25.94m NOK (+20.0% YoY). Calculated