FirmaIQ
Org.nr 993 750 654 2015 → 2016 Year-over-year analysis

ABX DESTINASJONSUTVIKLING AS: årsregnskap 2016 vs 2015

Shrank 47% on revenue, stronger earnings

approved 2017-05-08; registry 2017-06-28; journal 2017 548106

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABX DESTINASJONSUTVIKLING AS. Revenue 174.5k NOK → 92.0k NOK (-47.3%). Net result +50.6k NOK → +85.4k NOK. Equity 192.7k NOK → 278.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
174.5k NOK 92.0k NOK
-47.3%
Operating result
+107.9k NOK +80.0k NOK
-25.8%
Net result
+50.6k NOK +85.4k NOK
+68.8%
Equity
192.7k NOK 278.1k NOK
+44.3%
Cash
9 290 NOK 60.4k NOK
+550.3%
Total assets
1.68m NOK 297.6k NOK
-82.3%

What improved

  • ↑

    Net result improved

    Net result +50.6k NOK → +85.4k NOK (net margin 29.0% → 92.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 192.7k NOK → 278.1k NOK (equity ratio 11.4% → 93.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 290 NOK → 60.4k NOK (+550.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 15.25×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174.5k NOK to 92.0k NOK (-47.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +107.9k NOK → +80.0k NOK (op. margin 61.8% → 87.0%). Calculated