Org.nr 914 823 226 2015 → 2016 Year-over-year analysis

ABELN CONSULTING AS: årsregnskap 2016 vs 2015

Grew 22% on revenue

approved 2017-04-11; registry 2017-04-19; journal 2017 279823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABELN CONSULTING AS. Revenue 683.4k NOK → 834.0k NOK (+22.0%). Equity 32.2k NOK → -18.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABELN CONSULTING AS.

Scorecard

Revenue
683.4k NOK 834.0k NOK
+22.0%
Equity
32.2k NOK -18.5k NOK
-157.4%
Cash
92.4k NOK 96.8k NOK
+4.7%
Total assets
185.7k NOK 129.9k NOK
-30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 683.4k NOK to 834.0k NOK (+22.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 92.4k NOK → 96.8k NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 32.2k NOK → -18.5k NOK (equity ratio 17.4% → -14.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.21× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 414 NOK → 688.0k NOK (0% → 82% of revenue). Calculated