FirmaIQ
Org.nr 990 863 970 2015 → 2016 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2016 vs 2015

Slipped into loss

approved 2017-05-08; registry 2017-06-17; journal 2017 463948

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABM-MEDIA AS. Revenue 3.84m NOK → 3.83m NOK (-0.2%). Net result +205.2k NOK → -182.1k NOK. Equity 2.24m NOK → 2.06m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABM-MEDIA AS.

At a glance

Scorecard

Revenue
3.84m NOK 3.83m NOK
-0.2%
Net result
+205.2k NOK -182.1k NOK
-188.7%
Equity
2.24m NOK 2.06m NOK
-8.1%
Cash
4.06m NOK 3.83m NOK
-5.7%
Total assets
4.23m NOK 4.04m NOK
-4.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.54m NOK → 1.52m NOK (40% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.84m NOK to 3.83m NOK (-0.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 205.2k NOK profit to a loss of 182.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.24m NOK → 2.06m NOK (equity ratio 52.9% → 51.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.06m NOK → 3.83m NOK (-5.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.5k NOK → 58.5k NOK. Reported fact