FirmaIQ
Org.nr 911 463 830 2015 → 2016 Year-over-year analysis

ABILITY FM AS: årsregnskap 2016 vs 2015

Grew 10% on revenue, stronger earnings

approved 2017-05-09; registry 2017-06-17; journal 2017 462818

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABILITY FM AS. Revenue 169.29m NOK → 186.45m NOK (+10.1%). Net result +3.12m NOK → +7.35m NOK. Equity 5.00m NOK → 5.54m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Scorecard

Revenue
169.29m NOK 186.45m NOK
+10.1%
Operating result
+6.03m NOK +10.30m NOK
+70.8%
Net result
+3.12m NOK +7.35m NOK
+135.2%
Equity
5.00m NOK 5.54m NOK
+10.6%
Cash
3.93m NOK 43.90m NOK
+1017.6%
Total assets
52.99m NOK 56.50m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 169.29m NOK to 186.45m NOK (+10.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.03m NOK → +10.30m NOK (op. margin 3.6% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +3.12m NOK → +7.35m NOK (net margin 1.8% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.00m NOK → 5.54m NOK (equity ratio 9.4% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.93m NOK → 43.90m NOK (+1017.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.11bn NOK → 4.12bn NOK (2429% → 2212% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 26.01m NOK → 25.24m NOK (-3.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 247.2k NOK → 23.3k NOK. Reported fact