FirmaIQ
Org.nr 950 572 701 2014 → 2015 Year-over-year analysis

ABA ELEKTRO AS: årsregnskap 2015 vs 2014

Grew 28% on revenue, stronger earnings

approved 2016-05-27; registry 2016-08-18; journal 2016 842173

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABA ELEKTRO AS. Revenue 3.62m NOK → 4.65m NOK (+28.4%). Net result +346.6k NOK → +566.8k NOK. Equity -146.8k NOK → 420.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABA ELEKTRO AS.

At a glance

Scorecard

Revenue
3.62m NOK 4.65m NOK
+28.4%
Operating result
+368.4k NOK +706.1k NOK
+91.7%
Net result
+346.6k NOK +566.8k NOK
+63.6%
Equity
-146.8k NOK 420.0k NOK
+386.0%
Cash
14.9k NOK 167.4k NOK
+1024.6%
Total assets
1.22m NOK 1.31m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.62m NOK to 4.65m NOK (+28.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +368.4k NOK → +706.1k NOK (op. margin 10.2% → 15.2%). Calculated

  • ↑

    Net result improved

    Net result +346.6k NOK → +566.8k NOK (net margin 9.6% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -146.8k NOK → 420.0k NOK (equity ratio -12.0% → 32.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.9k NOK → 167.4k NOK (+1024.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.37m NOK → 11.84m NOK (314% → 255% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.11m NOK → 2.36m NOK (+11.9% YoY). Calculated