Org.nr 989 560 433 2014 → 2015 Year-over-year analysis

ABA PROSJEKT AS: årsregnskap 2015 vs 2014

Shrank 14% on revenue

approved 2016-06-13; registry 2016-08-29; journal 2016 872387

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABA PROSJEKT AS. Revenue 665.7k NOK → 573.6k NOK (-13.8%). Equity 742.0k NOK → 855.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABA PROSJEKT AS.

Scorecard

Revenue
665.7k NOK 573.6k NOK
-13.8%
Operating result
+277.1k NOK +298.5k NOK
+7.7%
Net result
+85.3k NOK n/m
—
Equity
742.0k NOK 855.6k NOK
+15.3%
Cash
5 624 NOK 41.7k NOK
+640.6%
Total assets
6.33m NOK 6.38m NOK
+0.9%

What improved

  • ↑

    Operating result improved

    Operating result +277.1k NOK → +298.5k NOK (op. margin 41.6% → 52.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 742.0k NOK → 855.6k NOK (equity ratio 11.7% → 13.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 624 NOK → 41.7k NOK (+640.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 665.7k NOK to 573.6k NOK (-13.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 769.3k NOK → 763.7k NOK. Reported fact