Org.nr 980 402 320 2015 → 2016 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2016 vs 2015

Grew 11% on revenue, stronger earnings

approved 2016-08-15; registry 2016-09-15; journal 2016 949015

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABENA NORGE AS. Revenue 93.65m NOK → 104.15m NOK (+11.2%). Net result 0 NOK → +9.62m NOK. Equity 15.34m NOK → 17.82m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABENA NORGE AS.

Scorecard

Revenue
93.65m NOK 104.15m NOK
+11.2%
Operating result
n/m +3.77m NOK
—
Net result
0 NOK +9.62m NOK
—
Equity
15.34m NOK 17.82m NOK
+16.2%
Cash
494.0k NOK 614.3k NOK
+24.3%
Total assets
27.56m NOK 29.51m NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 93.65m NOK to 104.15m NOK (+11.2% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +9.62m NOK (net margin 0.0% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.34m NOK → 17.82m NOK (equity ratio 55.7% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 494.0k NOK → 614.3k NOK (+24.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.30m NOK → 12.51m NOK (12% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 73.68m NOK → 79.75m NOK (+8.2% YoY). Calculated