Org.nr 984 913 710 2015 → 2016 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-27; registry 2017-07-13; journal 2017 701476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABEL NAMSOS AS. Revenue 2.35m NOK → 2.45m NOK (+4.2%). Equity 252.7k NOK → 330.4k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ABEL NAMSOS AS.

Scorecard

Revenue
2.35m NOK 2.45m NOK
+4.2%
Equity
252.7k NOK 330.4k NOK
+30.7%
Cash
373.8k NOK 415.2k NOK
+11.1%
Total assets
607.4k NOK 702.7k NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 2.45m NOK (+4.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 252.7k NOK → 330.4k NOK (equity ratio 41.6% → 47.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 373.8k NOK → 415.2k NOK (+11.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.48m NOK → 5.40m NOK (233% → 221% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 25.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 411.6k NOK → 312.9k NOK (-24.0% YoY). Calculated