Org.nr 989 069 209 2015 → 2016 Year-over-year analysis

ABELHUS AS: årsregnskap 2016 vs 2015

Shrank 35% on revenue

approved 2017-06-29; registry 2017-07-12; journal 2017 662597

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABELHUS AS. Revenue 933.0k NOK → 607.1k NOK (-34.9%). Equity 5.59m NOK → 6.51m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABELHUS AS.

At a glance

Revenue

933.0k NOK 607.1k NOK

-34.9%

Operating result

+868.5k NOK +526.0k NOK

-39.4%

Net result

n/m +1.92m NOK

—

Equity

5.59m NOK 6.51m NOK

+16.5%

Cash

4.83m NOK 3.94m NOK

-18.4%

Total assets

6.77m NOK 8.05m NOK

+18.9%

↑
Equity strengthened

Book equity 5.59m NOK → 6.51m NOK (equity ratio 82.5% → 80.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 933.0k NOK to 607.1k NOK (-34.9% YoY). Calculated
↓
Operating result weakened

Operating result +868.5k NOK → +526.0k NOK (op. margin 93.1% → 86.6%). Calculated
↓
Cash fell

Bank deposits 4.83m NOK → 3.94m NOK (-18.4% YoY). Calculated

·
Book investments changed

Investment / intangible book value 85.0k NOK → 874.0k NOK. Reported fact