Org.nr 961 095 026 2015 → 2016 Year-over-year analysis

ABG SUNDAL COLLIER HOLDING ASA: årsregnskap 2016 vs 2015

Shrank 5% on revenue

approved 2017-04-26; registry 2017-05-09; journal 2017 308706

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABG SUNDAL COLLIER HOLDING ASA. Revenue 1.31bn NOK → 1.24bn NOK (-5.4%). Equity 392.99m NOK → 373.07m NOK.

On the constructive side: operating result improved; cash rose; owners injected capital. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER HOLDING ASA.

Scorecard

Revenue
1.31bn NOK 1.24bn NOK
-5.4%
Operating result
+324.3k NOK +266.89m NOK
+82199.8%
Net result
n/m +210.68m NOK
—
Equity
392.99m NOK 373.07m NOK
-5.1%
Cash
12.7k NOK 748.53m NOK
+5916665.5%
Total assets
763.37m NOK 942.1k NOK
-99.9%

What improved

  • ↑

    Operating result improved

    Operating result +324.3k NOK → +266.89m NOK (op. margin 0.0% → 21.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.7k NOK → 748.53m NOK (+5916665.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 288.7k NOK → 305.4k NOK (+16.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.33m NOK → 1.31m NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.31bn NOK to 1.24bn NOK (-5.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 392.99m NOK → 373.07m NOK (equity ratio 51.5% → 39599.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 621.42m NOK → 620.16m NOK. Reported fact