FirmaIQ
Org.nr 994 493 183 2015 → 2016 Year-over-year analysis

ABOX AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-06-23; registry 2017-07-08; journal 2017 640368

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABOX AS. Revenue 3.21m NOK → 3.25m NOK (+1.1%). Net result +172.8k NOK → +50.7k NOK. Equity 282.1k NOK → 332.8k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.21m NOK 3.25m NOK
+1.1%
Operating result
+224.0k NOK +66.3k NOK
-70.4%
Net result
+172.8k NOK +50.7k NOK
-70.6%
Equity
282.1k NOK 332.8k NOK
+18.0%
Cash
63.5k NOK 497.7k NOK
+684.2%
Total assets
678.4k NOK 99.1k NOK
-85.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.21m NOK to 3.25m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 282.1k NOK → 332.8k NOK (equity ratio 41.6% → 335.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.5k NOK → 497.7k NOK (+684.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 998.9k NOK → 169.3k NOK (31% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +224.0k NOK → +66.3k NOK (op. margin 7.0% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +172.8k NOK → +50.7k NOK (net margin 5.4% → 1.6%). Calculated