FirmaIQ
Org.nr 984 907 540 2015 → 2016 Year-over-year analysis

ABELS GATE AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-02-13; registry 2017-03-04; journal 2017 216992

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABELS GATE AS. Revenue 588.0k NOK → 567.9k NOK (-3.4%). Net result +159.2k NOK → +260.4k NOK. Equity 1.62m NOK → 1.88m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
588.0k NOK 567.9k NOK
-3.4%
Operating result
+290.8k NOK +411.0k NOK
+41.3%
Net result
+159.2k NOK +260.4k NOK
+63.5%
Equity
1.62m NOK 1.88m NOK
+16.1%
Cash
186.9k NOK 271.9k NOK
+45.4%
Total assets
3.40m NOK 3.49m NOK
+2.9%

What improved

  • ↑

    Operating result improved

    Operating result +290.8k NOK → +411.0k NOK (op. margin 49.5% → 72.4%). Calculated

  • ↑

    Net result improved

    Net result +159.2k NOK → +260.4k NOK (net margin 27.1% → 45.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.88m NOK (equity ratio 47.7% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 186.9k NOK → 271.9k NOK (+45.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 588.0k NOK to 567.9k NOK (-3.4% YoY). Calculated