FirmaIQ
Org.nr 877 347 982 2015 → 2016 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2016 vs 2015

Shrank 64% on revenue, slipped into loss

approved 2017-04-20; registry 2017-07-13; journal 2017 700986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC TEKSTPRODUKSJON AS. Revenue 811.0k NOK → 290.8k NOK (-64.1%). Net result +189.3k NOK → -135.9k NOK. Equity 5.00m NOK → 4.87m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
811.0k NOK 290.8k NOK
-64.1%
Operating result
+123.6k NOK -241.2k NOK
-295.1%
Net result
+189.3k NOK -135.9k NOK
-171.8%
Equity
5.00m NOK 4.87m NOK
-2.7%
Cash
260.0k NOK 150.8k NOK
-42.0%
Total assets
5.15m NOK 5.11m NOK
-0.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 811.0k NOK to 290.8k NOK (-64.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +123.6k NOK → -241.2k NOK (op. margin 15.2% → -82.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 189.3k NOK profit to a loss of 135.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.00m NOK → 4.87m NOK (equity ratio 97.1% → 95.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 260.0k NOK → 150.8k NOK (-42.0% YoY). Calculated