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Org.nr 990 637 709 2015 → 2016 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2016 vs 2015

Another loss-making year

approved 2017-02-23; registry 2017-02-28; journal 2017 214147

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABG EIENDOM AS. Revenue 1.08m NOK → 1.09m NOK (+0.9%). Net result -86.1k NOK → -97.0k NOK. Equity 5.33m NOK → 5.24m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABG EIENDOM AS.

At a glance

Scorecard

Revenue
1.08m NOK 1.09m NOK
+0.9%
Net result
-86.1k NOK -97.0k NOK
-12.7%
Equity
5.33m NOK 5.24m NOK
-1.8%
Cash
2.52m NOK 2.44m NOK
-3.3%
Total assets
6.57m NOK 6.41m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.09m NOK (+0.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -86.1k NOK → -97.0k NOK (net margin -8.0% → -8.9%). Calculated

  • ↓

    Equity eroded

    Book equity 5.33m NOK → 5.24m NOK (equity ratio 81.2% → 81.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.52m NOK → 2.44m NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 597 NOK → 8 160 NOK (+411.0% YoY). Calculated