ABT BYGG AS: årsregnskap 2016 vs 2015
Shrank 14% on revenue
approved 2017-06-28; registry 2017-07-03; journal 2017 580173
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABT BYGG AS. Revenue 33.25m NOK → 28.53m NOK (-14.2%). Equity 2.02m NOK → 2.56m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABT BYGG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.02m NOK → 2.56m NOK (equity ratio 23.3% → 31.1%). Calculated
-
↑
Payroll decreased
Salary cost 9.43m NOK → 8.88m NOK (28% → 31% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 33.25m NOK to 28.53m NOK (-14.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +978.6k NOK → +886 NOK (op. margin 2.9% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 355.6k NOK → 279.7k NOK (-21.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 18.47m NOK → 15.93m NOK (-13.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 637.8k NOK → 420.4k NOK. Reported fact