Org.nr 986 281 754 2015 → 2016 Year-over-year analysis

ABN SCANDINAVIA AS: årsregnskap 2016 vs 2015

Shrank 28% on revenue

approved 2017-03-17; registry 2017-07-06; journal 2017 617128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABN SCANDINAVIA AS. Revenue 93.13m NOK → 67.49m NOK (-27.5%). Equity 5.15m NOK → 6.73m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABN SCANDINAVIA AS.

Scorecard

Revenue
93.13m NOK 67.49m NOK
-27.5%
Equity
5.15m NOK 6.73m NOK
+30.8%
Cash
4.45m NOK 3.84m NOK
-13.8%
Total assets
16.95m NOK 14.95m NOK
-11.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.15m NOK → 6.73m NOK (equity ratio 30.4% → 45.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.20m NOK → 2.42m NOK (3% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 93.13m NOK to 67.49m NOK (-27.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.45m NOK → 3.84m NOK (-13.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 78.69m NOK → 55.01m NOK (-30.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 252.5k NOK. Reported fact