FirmaIQ
Org.nr 848 629 642 2015 → 2016 Year-over-year analysis

ABSOR AS: årsregnskap 2016 vs 2015

Grew 10% on revenue

approved 2017-05-15; registry 2017-06-08; journal 2017 401873

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABSOR AS. Revenue 1.50m NOK → 1.65m NOK (+10.3%). Net result +51.9k NOK → +51.3k NOK. Equity -64.8k NOK → -13.5k NOK.

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

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

At a glance

Scorecard

Revenue
1.50m NOK 1.65m NOK
+10.3%
Operating result
+90.1k NOK +87.2k NOK
-3.2%
Net result
+51.9k NOK +51.3k NOK
-1.1%
Equity
-64.8k NOK -13.5k NOK
+79.1%
Cash
2 753 NOK 5 995 NOK
+117.8%
Total assets
628.3k NOK 603.2k NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.50m NOK to 1.65m NOK (+10.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -64.8k NOK → -13.5k NOK (equity ratio -10.3% → -2.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 753 NOK → 5 995 NOK (+117.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.1k NOK → +87.2k NOK (op. margin 6.0% → 5.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 687.9k NOK → 826.6k NOK (+20.2% YoY). Calculated