Org.nr 992 764 341 2015 → 2016 Year-over-year analysis

ABELNES EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 22% on revenue, stronger earnings

approved 2017-06-30; registry 2017-08-01; journal 2017 792248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABELNES EIENDOM AS. Revenue 1.32m NOK → 1.03m NOK (-21.7%). Net result -1.94m NOK → -1.54m NOK. Equity -1.26m NOK → 3.27m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
1.32m NOK 1.03m NOK
-21.7%
Operating result
n/m -1.15m NOK
—
Net result
-1.94m NOK -1.54m NOK
+20.8%
Equity
-1.26m NOK 3.27m NOK
+359.5%
Cash
1 928 NOK 153.3k NOK
+7850.4%
Total assets
18.55m NOK 18.17m NOK
-2.0%

What improved

  • ↑

    Net result improved

    Net result -1.94m NOK → -1.54m NOK (net margin -146.8% → -148.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.26m NOK → 3.27m NOK (equity ratio -6.8% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 928 NOK → 153.3k NOK (+7850.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.42m NOK → 258.5k NOK (183% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.32m NOK to 1.03m NOK (-21.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.1k NOK → 37.6k NOK (+237.6% YoY). Calculated