Org.nr 913 275 888 2015 → 2016 Year-over-year analysis

ABILI AS: årsregnskap 2016 vs 2015

Grew 5233% on revenue, weaker earnings

approved 2017-05-18; registry 2017-06-03; journal 2017 379861

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABILI AS. Revenue 375 NOK → 20.0k NOK (+5233.3%). Net result +267.9k NOK → +8 932 NOK. Equity 405.5k NOK → 414.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABILI AS.

Scorecard

Revenue
375 NOK 20.0k NOK
+5233.3%
Operating result
+367.1k NOK +12.3k NOK
-96.6%
Net result
+267.9k NOK +8 932 NOK
-96.7%
Equity
405.5k NOK 414.4k NOK
+2.2%
Cash
7 734 NOK 201.0k NOK
+2499.3%
Total assets
986.1k NOK 534.6k NOK
-45.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 375 NOK to 20.0k NOK (+5233.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 405.5k NOK → 414.4k NOK (equity ratio 41.1% → 77.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 734 NOK → 201.0k NOK (+2499.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.68× → 1.67×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +367.1k NOK → +12.3k NOK (op. margin 97903.7% → 61.5%). Calculated

  • ↓

    Net result weakened

    Net result +267.9k NOK → +8 932 NOK (net margin 71432.0% → 44.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 591.4k NOK → 333.4k NOK. Reported fact