Org.nr 935 693 462 2015 → 2016 Year-over-year analysis

ABL NORWAY AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-07-10; journal 2017 644916

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABL NORWAY AS. Revenue 39.17m NOK → 37.67m NOK (-3.8%). Equity 2.00m NOK → 2.00m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

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

At a glance

Revenue

39.17m NOK 37.67m NOK

-3.8%

Operating result

n/m +561.6k NOK

—

Net result

n/m +4 523 NOK

—

Equity

2.00m NOK 2.00m NOK

+0.2%

Cash

1.47m NOK 3.90m NOK

+165.3%

Total assets

17.99m NOK 19.93m NOK

+10.8%

↑
Equity strengthened

Book equity 2.00m NOK → 2.00m NOK (equity ratio 11.1% → 10.0%). Calculated
↑
Cash rose

Bank deposits 1.47m NOK → 3.90m NOK (+165.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 2.00m NOK → 2.00m NOK (+4 524 NOK). Reported fact
↑
Payroll decreased

Salary cost 23.53m NOK → 16.57m NOK (60% → 44% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 39.17m NOK to 37.67m NOK (-3.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 18.39m NOK → 14.63m NOK (-20.5% YoY). Calculated