Org.nr 990 025 452 2015 → 2016 Year-over-year analysis

ABUNDANTIA AS: årsregnskap 2016 vs 2015

Shrank 40% on revenue, returned to profit

approved 2017-04-28; registry 2017-06-17; journal 2017 472083

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABUNDANTIA AS. Revenue 1.44m NOK → 861.1k NOK (-40.3%). Net result -49.8k NOK → +642.3k NOK. Equity -217.0k NOK → 425.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.44m NOK 861.1k NOK
-40.3%
Operating result
-58.3k NOK +721.7k NOK
+1337.7%
Net result
-49.8k NOK +642.3k NOK
+1389.1%
Equity
-217.0k NOK 425.3k NOK
+296.0%
Cash
622.0k NOK 639.5k NOK
+2.8%
Total assets
2 247 NOK 836.7k NOK
+37136.5%

What improved

  • ↑

    Operating result improved

    Operating result -58.3k NOK → +721.7k NOK (op. margin -4.0% → 83.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 49.8k NOK to a profit of 642.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -217.0k NOK → 425.3k NOK (equity ratio -9657.1% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 622.0k NOK → 639.5k NOK (+2.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.03×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 861.1k NOK (-40.3% YoY). Calculated