Org.nr 982 753 589 2015 → 2016 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2016 vs 2015

Shrank 21% on revenue

approved 2017-05-10; registry 2017-05-29; journal 2017 352048

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABORA PROSJEKT AS. Revenue 54.79m NOK → 43.26m NOK (-21.0%). Equity 4.31m NOK → 4.61m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

At a glance

Revenue

54.79m NOK 43.26m NOK

-21.0%

Equity

4.31m NOK 4.61m NOK

+6.8%

Cash

6.87m NOK 4.42m NOK

-35.6%

Total assets

16.28m NOK 10.29m NOK

-36.8%

↑
Equity strengthened

Book equity 4.31m NOK → 4.61m NOK (equity ratio 26.5% → 44.8%). Calculated
↑
Payroll decreased

Salary cost 19.63m NOK → 18.61m NOK (36% → 43% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 54.79m NOK to 43.26m NOK (-21.0% YoY). Calculated
↓
Cash fell

Bank deposits 6.87m NOK → 4.42m NOK (-35.6% YoY). Calculated

·
COGS fell

COGS / varekostnad 27.18m NOK → 20.04m NOK (-26.3% YoY). Calculated