ABO MASKIN AS: årsregnskap 2016 vs 2015
Shrank 10% on revenue, weaker earnings
approved 2017-03-13; registry 2017-04-08; journal 2017 268592
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABO MASKIN AS. Revenue 1.74m NOK → 1.56m NOK (-10.3%). Net result -175.8k NOK → -211.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO MASKIN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.87m NOK → 699.4k NOK (223% → 45% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.74m NOK to 1.56m NOK (-10.3% YoY). Calculated
-
↓
Operating result weakened
Operating result -175.5k NOK → -194.4k NOK (op. margin -10.1% → -12.5%). Calculated
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↓
Net result weakened
Net result -175.8k NOK → -211.8k NOK (net margin -10.1% → -13.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 267.2k NOK → 128.5k NOK (-51.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 173.8k NOK → 129.2k NOK. Reported fact