Org.nr 916 258 933 2015 → 2016 Year-over-year analysis

ABILATOR AS: årsregnskap 2016 vs 2015

Grew 48% on revenue

approved 2017-05-30; registry 2017-06-12; journal 2017 429403

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABILATOR AS. Revenue 639.5k NOK → 947.3k NOK (+48.1%). Equity 355.7k NOK → 119.2k NOK.

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

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

At a glance

Revenue

639.5k NOK 947.3k NOK

+48.1%

Operating result

+429.0k NOK -44.4k NOK

-110.3%

Equity

355.7k NOK 119.2k NOK

-66.5%

Cash

50.0k NOK 151.9k NOK

+203.8%

Total assets

839.2k NOK 602.9k NOK

-28.2%

↑
Revenue rose

Operating income / revenue moved from 639.5k NOK to 947.3k NOK (+48.1% YoY). Calculated
↑
Cash rose

Bank deposits 50.0k NOK → 151.9k NOK (+203.8% YoY). Calculated

↓
Operating result weakened

Operating result +429.0k NOK → -44.4k NOK (op. margin 67.1% → -4.7%). Calculated
↓
Equity eroded

Book equity 355.7k NOK → 119.2k NOK (equity ratio 42.4% → 19.8%). Calculated

·
Payroll increased

Salary cost 1 137 NOK → 1.39m NOK (0% → 147% of revenue). Calculated
·
COGS moved

COGS / varekostnad 40.7k NOK → 180.9k NOK (+344.7% YoY). Calculated