FirmaIQ
Org.nr 912 167 704 2014 → 2015 Year-over-year analysis

A&B HOLDING GROUP AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-06-07; registry 2016-07-16; journal 2016 690414

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A&B HOLDING GROUP AS. Revenue 14.07m NOK → 13.57m NOK (-3.5%). Net result +13005.44bn NOK → +2 015 NOK. Equity 5.41m NOK → 6.21m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&B HOLDING GROUP AS.

At a glance

Scorecard

Revenue
14.07m NOK 13.57m NOK
-3.5%
Net result
+13005.44bn NOK +2 015 NOK
-100.0%
Equity
5.41m NOK 6.21m NOK
+14.7%
Cash
238.4k NOK 287.5k NOK
+20.6%
Total assets
10.14m NOK 10.13m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 5.41m NOK → 6.21m NOK (equity ratio 53.4% → 61.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 238.4k NOK → 287.5k NOK (+20.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.07m NOK to 13.57m NOK (-3.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +13005.44bn NOK → +2 015 NOK (net margin 92442993.8% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.66m NOK → 9.22m NOK (62% → 68% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.95m NOK → 1.30m NOK (-33.5% YoY). Calculated