ABEL EIENDOMSFORVALTNING AS: årsregnskap 2016 vs 2015
Cash halved-plus
approved 2017-06-28; registry 2017-07-04; journal 2017 593103
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABEL EIENDOMSFORVALTNING AS. Revenue 10.71m NOK → 10.57m NOK (-1.3%). Equity 2.73m NOK → 2.55m NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
10.71m NOK
10.57m NOK
-1.3%
Net result
n/m
+2.66m NOK
—
Equity
2.73m NOK
2.55m NOK
-6.6%
Cash
1.60m NOK
798.7k NOK
-50.1%
Total assets
13.57m NOK
13.14m NOK
-3.2%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.71m NOK to 10.57m NOK (-1.3% YoY). Calculated
-
↓
Equity eroded
Book equity 2.73m NOK → 2.55m NOK (equity ratio 20.1% → 19.4%). Calculated
-
↓
Cash fell
Bank deposits 1.60m NOK → 798.7k NOK (-50.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 4.68m NOK → 5.51m NOK (44% → 52% of revenue). Calculated