Org.nr 999 328 172 2014 → 2015 Year-over-year analysis

A. BÅTSERVICE AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue

approved 2016-06-30; registry 2016-08-25; journal 2016 865302

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. BÅTSERVICE AS. Revenue 1.63m NOK → 1.46m NOK (-10.0%). Net result +5 162 NOK → +4 NOK. Equity 86.4k NOK → 57.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. BÅTSERVICE AS.

Scorecard

Revenue
1.63m NOK 1.46m NOK
-10.0%
Operating result
-81.2k NOK -27.3k NOK
+66.4%
Net result
+5 162 NOK +4 NOK
-99.9%
Equity
86.4k NOK 57.9k NOK
-33.0%
Cash
86.6k NOK 206.3k NOK
+138.1%
Total assets
781.9k NOK 487.0k NOK
-37.7%

What improved

  • ↑

    Operating result improved

    Operating result -81.2k NOK → -27.3k NOK (op. margin -5.0% → -1.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.6k NOK → 206.3k NOK (+138.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 1.46m NOK (-10.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +5 162 NOK → +4 NOK (net margin 0.3% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 86.4k NOK → 57.9k NOK (equity ratio 11.0% → 11.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 644.2k NOK → 488.6k NOK (-24.2% YoY). Calculated