FirmaIQ
Org.nr 991 085 726 2014 → 2015 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2015 vs 2014

Shrank 22% on revenue, slipped into loss

approved 2016-06-27; registry 2016-07-16; journal 2016 690112

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABA-SKOL AS. Revenue 9.53m NOK → 7.42m NOK (-22.1%). Net result +51.2k NOK → -1.65m NOK. Equity 333.1k NOK → -1.31m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABA-SKOL AS.

At a glance

Scorecard

Revenue
9.53m NOK 7.42m NOK
-22.1%
Operating result
+469.2k NOK +332.5k NOK
-29.1%
Net result
+51.2k NOK -1.65m NOK
-3315.5%
Equity
333.1k NOK -1.31m NOK
-494.1%
Cash
58.3k NOK 44.7k NOK
-23.4%
Total assets
11.14m NOK 9.68m NOK
-13.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.53m NOK to 7.42m NOK (-22.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +469.2k NOK → +332.5k NOK (op. margin 4.9% → 4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 51.2k NOK profit to a loss of 1.65m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 333.1k NOK → -1.31m NOK (equity ratio 3.0% → -13.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 58.3k NOK → 44.7k NOK (-23.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 5.37m NOK → 5.03m NOK (-6.3% YoY). Calculated