Org.nr 990 711 224 2015 → 2016 Year-over-year analysis

ABK RØRSERVICE AS: årsregnskap 2016 vs 2015

Shrank 30% on revenue, returned to profit

approved 2017-05-18; registry 2017-06-03; journal 2017 385758

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABK RØRSERVICE AS. Revenue 7.24m NOK → 5.07m NOK (-30.0%). Net result -484.7k NOK → +173.7k NOK.

On the constructive side: turned profitable; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK RØRSERVICE AS.

Scorecard

Revenue
7.24m NOK 5.07m NOK
-30.0%
Net result
-484.7k NOK +173.7k NOK
+135.8%
Equity
n/m 1.75m NOK
—
Cash
581.9k NOK 788.7k NOK
+35.5%
Total assets
2.63m NOK 2.91m NOK
+10.6%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 484.7k NOK to a profit of 173.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 581.9k NOK → 788.7k NOK (+35.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.24m NOK to 5.07m NOK (-30.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.69m NOK → 1.58m NOK (-41.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 3. Reported fact