ABE CONSULTING AS: årsregnskap 2016 vs 2015
Weaker earnings, fresh owner capital
approved 2017-03-09; registry 2017-03-13; journal 2017 227790
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABE CONSULTING AS. Revenue 4.17m NOK → 4.35m NOK (+4.4%). Net result +814.0k NOK → +496.9k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABE CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.17m NOK to 4.35m NOK (+4.4% YoY). Calculated
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↑
Operating result improved
Operating result +112.2k NOK → +658.6k NOK (op. margin 2.7% → 15.1%). Calculated
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↑
Cash rose
Bank deposits 2.36m NOK → 2.79m NOK (+18.4% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 20.5k NOK → 30.0k NOK (+9 485 NOK). Reported fact
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↑
Payroll decreased
Salary cost 1.65m NOK → 2 NOK (40% → 0% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +814.0k NOK → +496.9k NOK (net margin 19.5% → 11.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 868.2k NOK → 481.1k NOK (-44.6% YoY). Calculated