Org.nr 988 539 449 2014 → 2015 Year-over-year analysis

AB IMPORT AS: årsregnskap 2015 vs 2014

Grew 403% on revenue

approved 2016-05-26; registry 2016-08-02; journal 2016 785710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AB IMPORT AS. Revenue 156.4k NOK → 786.1k NOK (+402.7%). Equity 557.8k NOK → 663.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB IMPORT AS.

Scorecard

Revenue
156.4k NOK 786.1k NOK
+402.7%
Equity
557.8k NOK 663.8k NOK
+19.0%
Cash
19.6k NOK 349.6k NOK
+1680.8%
Total assets
710.1k NOK 896.3k NOK
+26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.4k NOK to 786.1k NOK (+402.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 557.8k NOK → 663.8k NOK (equity ratio 78.6% → 74.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.6k NOK → 349.6k NOK (+1680.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.34m NOK → -45.3k NOK (2136% → -6% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 352.7k NOK → 473.6k NOK (+34.3% YoY). Calculated