Org.nr 976 006 771 2015 → 2016 Year-over-year analysis

ABILD AS: årsregnskap 2016 vs 2015

Grew 14% on revenue

approved 2017-06-01; registry 2017-06-17; journal 2017 466942

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABILD AS. Revenue 1.94m NOK → 2.22m NOK (+14.2%). Equity 7.89m NOK → 7.92m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.94m NOK 2.22m NOK
+14.2%
Operating result
+811.4k NOK n/m
—
Net result
+267.73m NOK n/m
—
Equity
7.89m NOK 7.92m NOK
+0.3%
Cash
2.35m NOK 2.20m NOK
-6.5%
Total assets
29.16m NOK 29.17m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.22m NOK (+14.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.89m NOK → 7.92m NOK (equity ratio 27.1% → 27.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 368.8k NOK → 1 NOK (19% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.35m NOK → 2.20m NOK (-6.5% YoY). Calculated