Org.nr 984 086 822 2015 → 2016 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2016 vs 2015

Grew 70% on revenue

approved 2017-07-06; registry 2017-07-12; journal 2017 666369

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABUS ENTREPRENØR AS. Revenue 6.92m NOK → 11.77m NOK (+70.1%). Equity 5.19m NOK → 4.45m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Revenue

6.92m NOK 11.77m NOK

+70.1%

Operating result

+1.34m NOK n/m

—

Net result

n/m +2.26m NOK

—

Equity

5.19m NOK 4.45m NOK

-14.3%

Cash

2.19m NOK 6.19m NOK

+182.8%

Total assets

7.58m NOK 10.88m NOK

+43.4%

↑
Revenue rose

Operating income / revenue moved from 6.92m NOK to 11.77m NOK (+70.1% YoY). Calculated
↑
Cash rose

Bank deposits 2.19m NOK → 6.19m NOK (+182.8% YoY). Calculated

↓
Equity eroded

Book equity 5.19m NOK → 4.45m NOK (equity ratio 68.4% → 40.9%). Calculated

·
Payroll increased

Salary cost 2.28m NOK → 3.71m NOK (33% → 32% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.22m NOK → 3.80m NOK (+70.9% YoY). Calculated