Org.nr 813 801 752 2015 → 2016 Year-over-year analysis

ABRAHAMSEN RESTAURANTDRIFT AS: årsregnskap 2016 vs 2015

Grew 21% on revenue, returned to profit

approved 2017-04-30; registry 2017-07-19; journal 2017 724656

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABRAHAMSEN RESTAURANTDRIFT AS. Revenue 5.67m NOK → 6.85m NOK (+20.9%). Net result -19.2k NOK → +594.9k NOK. Equity 274.4k NOK → 769.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRAHAMSEN RESTAURANTDRIFT AS.

Scorecard

Revenue
5.67m NOK 6.85m NOK
+20.9%
Operating result
-25.2k NOK +792.9k NOK
+3244.8%
Net result
-19.2k NOK +594.9k NOK
+3199.5%
Equity
274.4k NOK 769.4k NOK
+180.4%
Cash
708.0k NOK 596.3k NOK
-15.8%
Total assets
1.11m NOK 2.10m NOK
+89.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.67m NOK to 6.85m NOK (+20.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.2k NOK → +792.9k NOK (op. margin -0.4% → 11.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.2k NOK to a profit of 594.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 274.4k NOK → 769.4k NOK (equity ratio 24.7% → 36.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 708.0k NOK → 596.3k NOK (-15.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.56m NOK → 1.80m NOK (+15.3% YoY). Calculated