Org.nr 912 673 197 2015 → 2016 Year-over-year analysis

ABYRINT AS: årsregnskap 2016 vs 2015

Grew 10% on revenue

approved 2017-06-12; registry 2017-06-24; journal 2017 521525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABYRINT AS. Revenue 25.96m NOK → 28.64m NOK (+10.3%).

On the constructive side: revenue rose; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABYRINT AS.

Scorecard

Revenue
25.96m NOK 28.64m NOK
+10.3%
Operating result
+11.10m NOK n/m
—
Equity
3.83m NOK n/m
—
Cash
11.85m NOK 13.19m NOK
+11.3%
Total assets
15.99m NOK 15.87m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.96m NOK to 28.64m NOK (+10.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 11.85m NOK → 13.19m NOK (+11.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.34m NOK → 5.80m NOK (13% → 20% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5.37m NOK → 633.0k NOK (-88.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9 609 NOK → 297.4k NOK. Reported fact