Org.nr 915 331 262 2015 → 2016 Year-over-year analysis

ABOT AS: årsregnskap 2016 vs 2015

Grew 252% on revenue, cash halved-plus

approved 2017-05-25; registry 2017-06-13; journal 2017 435101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABOT AS. Revenue 7.41m NOK → 26.09m NOK (+252.0%). Equity 401.4k NOK → 625.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABOT AS.

Scorecard

Revenue
7.41m NOK 26.09m NOK
+252.0%
Operating result
n/m +306.2k NOK
—
Net result
n/m +224.0k NOK
—
Equity
401.4k NOK 625.3k NOK
+55.8%
Cash
459.0k NOK 214.2k NOK
-53.3%
Total assets
4.10m NOK 6.02m NOK
+46.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.41m NOK to 26.09m NOK (+252.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 401.4k NOK → 625.3k NOK (equity ratio 9.8% → 10.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 459.0k NOK → 214.2k NOK (-53.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 264 NOK → 7.67m NOK (0% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 592 NOK → 15.44m NOK (+336172.1% YoY). Calculated