FirmaIQ
Org.nr 999 045 650 2015 → 2016 Year-over-year analysis

ABP KONSULT AS: årsregnskap 2016 vs 2015

Shrank 17% on revenue, stronger earnings, cash halved-plus

approved 2017-06-19; registry 2017-06-22; journal 2017 509039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABP KONSULT AS. Revenue 1.78m NOK → 1.47m NOK (-17.2%). Net result +137.6k NOK → +211.3k NOK. Equity 18.5k NOK → 4.23m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.78m NOK 1.47m NOK
-17.2%
Net result
+137.6k NOK +211.3k NOK
+53.6%
Equity
18.5k NOK 4.23m NOK
+22757.6%
Cash
100.5k NOK 47.8k NOK
-52.5%
Total assets
583.7k NOK 545.9k NOK
-6.5%

What improved

  • ↑

    Net result improved

    Net result +137.6k NOK → +211.3k NOK (net margin 7.7% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.5k NOK → 4.23m NOK (equity ratio 3.2% → 774.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.78m NOK to 1.47m NOK (-17.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 100.5k NOK → 47.8k NOK (-52.5% YoY). Calculated