Org.nr 857 041 712 2015 → 2016 Year-over-year analysis

ABEL CONSULT AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-07-20; journal 2017 744341

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABEL CONSULT AS. Revenue 359.9k NOK → 350.2k NOK (-2.7%). Net result +142.6k NOK → +130.1k NOK. Equity 316.9k NOK → 347.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
359.9k NOK 350.2k NOK
-2.7%
Operating result
+201.4k NOK +178.6k NOK
-11.3%
Net result
+142.6k NOK +130.1k NOK
-8.8%
Equity
316.9k NOK 347.0k NOK
+9.5%
Cash
158.9k NOK 163.5k NOK
+2.9%
Total assets
677.5k NOK 685.4k NOK
+1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 316.9k NOK → 347.0k NOK (equity ratio 46.8% → 50.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.9k NOK → 163.5k NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 359.9k NOK to 350.2k NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +201.4k NOK → +178.6k NOK (op. margin 55.9% → 51.0%). Calculated

  • ↓

    Net result weakened

    Net result +142.6k NOK → +130.1k NOK (net margin 39.6% → 37.1%). Calculated