FirmaIQ
Org.nr 879 951 542 2015 → 2016 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-04-06; registry 2017-04-20; journal 2017 282735

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABO PLAN & ARKITEKTUR AS. Revenue 45.91m NOK → 46.19m NOK (+0.6%). Net result +2.73m NOK → +3.23m NOK. Equity 2.22m NOK → 1.88m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Scorecard

Revenue
45.91m NOK 46.19m NOK
+0.6%
Net result
+2.73m NOK +3.23m NOK
+18.6%
Equity
2.22m NOK 1.88m NOK
-15.3%
Cash
10.25m NOK 6.73m NOK
-34.3%
Total assets
22.30m NOK 18.82m NOK
-15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.91m NOK to 46.19m NOK (+0.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.73m NOK → +3.23m NOK (net margin 5.9% → 7.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.22m NOK → 1.88m NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.25m NOK → 6.73m NOK (-34.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 199.4k NOK → 189.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 29.93m NOK → 31.84m NOK (65% → 69% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 6.80m NOK → 3.73m NOK (-45.1% YoY). Calculated