Org.nr 995 901 846 2015 → 2016 Year-over-year analysis

ABIA AS: årsregnskap 2016 vs 2015

Grew 938% on revenue, weaker earnings

approved 2017-05-31; registry 2017-06-12; journal 2017 429291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABIA AS. Revenue 127.5k NOK → 1.32m NOK (+937.7%). Net result +60.36bn NOK → +13.9k NOK. Equity 79.2k NOK → 93.1k NOK.

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

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

Scorecard

Revenue
127.5k NOK 1.32m NOK
+937.7%
Operating result
+87.36bn NOK +25.4k NOK
-100.0%
Net result
+60.36bn NOK +13.9k NOK
-100.0%
Equity
79.2k NOK 93.1k NOK
+17.6%
Cash
585.1k NOK 438.1k NOK
-25.1%
Total assets
669.2k NOK 559.1k NOK
-16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.5k NOK to 1.32m NOK (+937.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 79.2k NOK → 93.1k NOK (equity ratio 11.8% → 16.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +87.36bn NOK → +25.4k NOK (op. margin 68529483.9% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +60.36bn NOK → +13.9k NOK (net margin 47347736.3% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 585.1k NOK → 438.1k NOK (-25.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 220.4k NOK → 439.6k NOK (173% → 33% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 538.4k NOK → 510.2k NOK (-5.2% YoY). Calculated