Org.nr 990 760 527 2015 → 2016 Year-over-year analysis

ABERA AS: årsregnskap 2016 vs 2015

Shrank 103% on revenue, stronger earnings, cash halved-plus

approved 2017-06-21; registry 2017-06-26; journal 2017 528335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABERA AS. Revenue 174.0k NOK → -4 500 NOK (-102.6%). Net result +46.1k NOK → +74.4k NOK. Equity 3.52m NOK → 3.39m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABERA AS.

Scorecard

Revenue
174.0k NOK -4 500 NOK
-102.6%
Operating result
-100.9k NOK -172.3k NOK
-70.7%
Net result
+46.1k NOK +74.4k NOK
+61.5%
Equity
3.52m NOK 3.39m NOK
-3.6%
Cash
1.88m NOK 792.1k NOK
-57.8%
Total assets
3.54m NOK 3.41m NOK
-3.7%

What improved

  • ↑

    Net result improved

    Net result +46.1k NOK → +74.4k NOK (net margin 26.5% → -1654.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 212.5k NOK → 1 212 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174.0k NOK to -4 500 NOK (-102.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -100.9k NOK → -172.3k NOK (op. margin -58.0% → 3828.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.52m NOK → 3.39m NOK (equity ratio 99.4% → 99.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.88m NOK → 792.1k NOK (-57.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 520.4k NOK → 495.3k NOK. Reported fact