Org.nr 979 872 674 2015 → 2016 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2016 vs 2015

Shrank 91% on revenue, stronger earnings

approved 2017-06-30; registry 2017-08-09; journal 2017 864122

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABK VILLMARKSHYTTA AS. Revenue 534.9k NOK → 46.0k NOK (-91.4%). Net result -386.2k NOK → -163.4k NOK. Equity -753.9k NOK → -917.3k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
534.9k NOK 46.0k NOK
-91.4%
Operating result
-10.7k NOK n/m
—
Net result
-386.2k NOK -163.4k NOK
+57.7%
Equity
-753.9k NOK -917.3k NOK
-21.7%
Cash
46.9k NOK 31.0k NOK
-33.8%
Total assets
3.80m NOK 10.74m NOK
+182.2%

What improved

  • ↑

    Net result improved

    Net result -386.2k NOK → -163.4k NOK (net margin -72.2% → -355.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 534.9k NOK to 46.0k NOK (-91.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -753.9k NOK → -917.3k NOK (equity ratio -19.8% → -8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 46.9k NOK → 31.0k NOK (-33.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 61.40× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated