Org.nr 959 291 608 2014 → 2015 Year-over-year analysis

AB-M AS: årsregnskap 2015 vs 2014

Shrank 24% on revenue

approved 2016-07-04; registry 2016-08-30; journal 2016 877077

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AB-M AS. Revenue 1.91m NOK → 1.46m NOK (-23.6%). Equity 2.85m NOK → 3.24m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB-M AS.

At a glance

Revenue

1.91m NOK 1.46m NOK

-23.6%

Operating result

+524.8k NOK +464.5k NOK

-11.5%

Equity

2.85m NOK 3.24m NOK

+13.7%

Cash

125.1k NOK 345.8k NOK

+176.4%

Total assets

3.53m NOK 4.70m NOK

+33.2%

↑
Equity strengthened

Book equity 2.85m NOK → 3.24m NOK (equity ratio 80.6% → 68.8%). Calculated
↑
Cash rose

Bank deposits 125.1k NOK → 345.8k NOK (+176.4% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.91m NOK to 1.46m NOK (-23.6% YoY). Calculated
↓
Operating result weakened

Operating result +524.8k NOK → +464.5k NOK (op. margin 27.4% → 31.8%). Calculated

·
COGS fell

COGS / varekostnad 898.9k NOK → 828.8k NOK (-7.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 378.4k NOK → 358.4k NOK. Reported fact