FirmaIQ
Org.nr 999 264 190 2015 → 2016 Year-over-year analysis

ABORA EIENDOM AS: årsregnskap 2016 vs 2015

Grew 6% on revenue

approved 2017-05-10; registry 2017-05-29; journal 2017 352140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABORA EIENDOM AS. Revenue 951.2k NOK → 1.00m NOK (+5.6%). Net result +669.9k NOK → +701.4k NOK. Equity 7.62m NOK → 7.33m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABORA EIENDOM AS.

At a glance

Scorecard

Revenue
951.2k NOK 1.00m NOK
+5.6%
Operating result
+758.2k NOK +582.1k NOK
-23.2%
Net result
+669.9k NOK +701.4k NOK
+4.7%
Equity
7.62m NOK 7.33m NOK
-3.9%
Cash
394.3k NOK 2.27m NOK
+475.6%
Total assets
13.14m NOK 12.50m NOK
-4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 951.2k NOK to 1.00m NOK (+5.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 394.3k NOK → 2.27m NOK (+475.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +758.2k NOK → +582.1k NOK (op. margin 79.7% → 57.9%). Calculated

  • ↓

    Equity eroded

    Book equity 7.62m NOK → 7.33m NOK (equity ratio 58.0% → 58.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.62m NOK → 7.33m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 30.9k NOK → 20.9k NOK. Reported fact