FirmaIQ
Org.nr 984 331 584 2015 → 2016 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2016 vs 2015

Grew 24% on revenue, stronger earnings

approved 2017-04-04; registry 2017-05-24; journal 2017 346330

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABERIA UNG AS. Revenue 125.68m NOK → 156.29m NOK (+24.4%). Net result +9.27m NOK → +15.73m NOK. Equity 10.74m NOK → 10.28m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABERIA UNG AS.

At a glance

Scorecard

Revenue
125.68m NOK 156.29m NOK
+24.4%
Net result
+9.27m NOK +15.73m NOK
+69.7%
Equity
10.74m NOK 10.28m NOK
-4.3%
Cash
3.16m NOK 3.22m NOK
+1.8%
Total assets
78.01m NOK 85.67m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 125.68m NOK to 156.29m NOK (+24.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +9.27m NOK → +15.73m NOK (net margin 7.4% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.16m NOK → 3.22m NOK (+1.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.74m NOK → 10.28m NOK (equity ratio 13.8% → 12.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.70m NOK → 11.19m NOK (-43.2% YoY). Calculated