Org.nr 994 248 758 2015 → 2016 Year-over-year analysis

ABD-HOLDING AS: årsregnskap 2016 vs 2015

Grew 20% on revenue

approved 2017-05-28; registry 2017-07-26; journal 2017 769993

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABD-HOLDING AS. Revenue 722.2k NOK → 864.8k NOK (+19.7%). Equity -35.5k NOK → 6.22m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABD-HOLDING AS.

Scorecard

Revenue
722.2k NOK 864.8k NOK
+19.7%
Equity
-35.5k NOK 6.22m NOK
+17648.2%
Cash
342.7k NOK 767.3k NOK
+123.9%
Total assets
686.5k NOK 865.6k NOK
+26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 722.2k NOK to 864.8k NOK (+19.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -35.5k NOK → 6.22m NOK (equity ratio -5.2% → 719.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 342.7k NOK → 767.3k NOK (+123.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 616 NOK → 9 678 NOK (1% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 140.0k NOK → 203.6k NOK (+45.4% YoY). Calculated