FirmaIQ
Org.nr 988 382 906 2015 → 2016 Year-over-year analysis

ABCDEF AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, weaker earnings

approved 2017-06-15; registry 2017-06-29; journal 2017 556024

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABCDEF AS. Revenue 140.0k NOK → 168 NOK (-99.9%). Net result +389.4k NOK → +93.3k NOK. Equity 13.07m NOK → 10.47m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABCDEF AS.

At a glance

Scorecard

Revenue
140.0k NOK 168 NOK
-99.9%
Operating result
+100.2k NOK +11.8k NOK
-88.2%
Net result
+389.4k NOK +93.3k NOK
-76.0%
Equity
13.07m NOK 10.47m NOK
-19.8%
Cash
4 244 NOK 4 244 NOK
0.0%
Total assets
18.63m NOK 18.78m NOK
+0.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 140.0k NOK to 168 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +100.2k NOK → +11.8k NOK (op. margin 71.6% → 7034.5%). Calculated

  • ↓

    Net result weakened

    Net result +389.4k NOK → +93.3k NOK (net margin 278.1% → 55548.8%). Calculated

  • ↓

    Equity eroded

    Book equity 13.07m NOK → 10.47m NOK (equity ratio 70.1% → 55.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 422 NOK → 127.7k NOK (+8880.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 250 NOK → 250.0k NOK. Reported fact