Org.nr 997 934 490 2015 → 2016 Year-over-year analysis

ABL BYGG AS: årsregnskap 2016 vs 2015

Shrank 62% on revenue, slipped into loss

approved 2017-05-04; registry 2017-07-04; journal 2017 606275

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABL BYGG AS. Revenue 1.93m NOK → 739.4k NOK (-61.7%). Net result +4 987 NOK → -1 058 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABL BYGG AS.

At a glance

Revenue

1.93m NOK 739.4k NOK

-61.7%

Operating result

+31.2k NOK +19.0k NOK

-39.1%

Net result

+4 987 NOK -1 058 NOK

-121.2%

Equity

n/m -26.3k NOK

—

Total assets

n/m 176.8k NOK

—

↓
Revenue fell

Operating income / revenue moved from 1.93m NOK to 739.4k NOK (-61.7% YoY). Calculated
↓
Operating result weakened

Operating result +31.2k NOK → +19.0k NOK (op. margin 1.6% → 2.6%). Calculated
↓
Fell into a net loss

Net result flipped from 4 987 NOK profit to a loss of 1 058 NOK. Calculated
↓
Payroll up without matching revenue

Salary cost 1.03m NOK → 1.06m NOK (54% → 143% of revenue). Calculated

·
COGS fell

COGS / varekostnad 613.2k NOK → 366.7k NOK (-40.2% YoY). Calculated