Org.nr 937 669 658 2015 → 2016 Year-over-year analysis

ABO BYGG AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-15; registry 2017-08-03; journal 2017 805520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABO BYGG AS. Revenue 8.88m NOK → 8.62m NOK (-2.9%). Equity -586.9k NOK → -512.8k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO BYGG AS.

Scorecard

Revenue
8.88m NOK 8.62m NOK
-2.9%
Equity
-586.9k NOK -512.8k NOK
+12.6%
Cash
2.76m NOK 1.65m NOK
-40.2%
Total assets
3.50m NOK 4.31m NOK
+23.3%

What improved

  • ↑

    Equity strengthened

    Book equity -586.9k NOK → -512.8k NOK (equity ratio -16.8% → -11.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.88m NOK to 8.62m NOK (-2.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.76m NOK → 1.65m NOK (-40.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 409.7k NOK → 400.8k NOK (-2.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 9. Reported fact