Org.nr 915 843 018 2015 → 2016 Year-over-year analysis

ABELLO AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue, returned to profit

approved 2017-07-26; registry 2017-08-01; journal 2017 800158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABELLO AS. Revenue 718.5k NOK → 674.8k NOK (-6.1%). Net result -356.1k NOK → +283.2k NOK. Equity -326.1k NOK → -48.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
718.5k NOK 674.8k NOK
-6.1%
Operating result
-353.8k NOK +291.3k NOK
+182.3%
Net result
-356.1k NOK +283.2k NOK
+179.5%
Equity
-326.1k NOK -48.6k NOK
+85.1%
Cash
242.5k NOK 663.9k NOK
+173.8%
Total assets
408.5k NOK 686.3k NOK
+68.0%

What improved

  • ↑

    Operating result improved

    Operating result -353.8k NOK → +291.3k NOK (op. margin -49.2% → 43.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 356.1k NOK to a profit of 283.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -326.1k NOK → -48.6k NOK (equity ratio -79.8% → -7.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 242.5k NOK → 663.9k NOK (+173.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 718.5k NOK to 674.8k NOK (-6.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 24.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 794.0k NOK → 57.9k NOK (-92.7% YoY). Calculated