Org.nr 998 583 470 2015 → 2016 Year-over-year analysis

ABP ELEKTRO AS: årsregnskap 2016 vs 2015

Grew 6% on revenue

approved 2017-03-30; registry 2017-04-10; journal 2017 268744

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABP ELEKTRO AS. Revenue 18.49m NOK → 19.64m NOK (+6.2%). Equity 4.02m NOK → 4.94m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

18.49m NOK 19.64m NOK

+6.2%

Operating result

+45.1k NOK +1.43m NOK

+3063.5%

Equity

4.02m NOK 4.94m NOK

+22.8%

Cash

3.72m NOK 6.31m NOK

+69.8%

Total assets

8.91m NOK 9.43m NOK

+5.8%

↑
Revenue rose

Operating income / revenue moved from 18.49m NOK to 19.64m NOK (+6.2% YoY). Calculated
↑
Operating result improved

Operating result +45.1k NOK → +1.43m NOK (op. margin 0.2% → 7.3%). Calculated
↑
Equity strengthened

Book equity 4.02m NOK → 4.94m NOK (equity ratio 45.1% → 52.4%). Calculated
↑
Cash rose

Bank deposits 3.72m NOK → 6.31m NOK (+69.8% YoY). Calculated
↑
Payroll decreased

Salary cost 9.73m NOK → 9.60m NOK (53% → 49% of revenue). Calculated