Org.nr 911 747 456 2015 → 2016 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2016 vs 2015

Grew 65% on revenue, stronger earnings, cash halved-plus

approved 2017-05-30; registry 2017-06-10; journal 2017 417947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABRA KONSULT AS. Revenue 466.9k NOK → 772.2k NOK (+65.4%). Net result +32.1k NOK → +273.75bn NOK. Equity 30.1k NOK → 153.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABRA KONSULT AS.

Scorecard

Revenue
466.9k NOK 772.2k NOK
+65.4%
Operating result
+44.0k NOK +364.88bn NOK
+829753781.8%
Net result
+32.1k NOK +273.75bn NOK
+852524570.1%
Equity
30.1k NOK 153.9k NOK
+411.0%
Cash
454.3k NOK 53.9k NOK
-88.1%
Total assets
454.3k NOK 478.0k NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 466.9k NOK to 772.2k NOK (+65.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +44.0k NOK → +364.88bn NOK (op. margin 9.4% → 47254090.0%). Calculated

  • ↑

    Net result improved

    Net result +32.1k NOK → +273.75bn NOK (net margin 6.9% → 35452351.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.1k NOK → 153.9k NOK (equity ratio 6.6% → 32.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 454.3k NOK → 53.9k NOK (-88.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 175.1k NOK → 234.6k NOK (37% → 30% of revenue). Calculated