Org.nr 985 873 305 2014 → 2015 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 21% on revenue

approved 2016-06-24; registry 2016-07-05; journal 2016 628537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABA TRANSPORT AS. Revenue 7.02m NOK → 8.49m NOK (+20.9%). Equity 262.2k NOK → 327.8k NOK.

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

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

Scorecard

Revenue
7.02m NOK 8.49m NOK
+20.9%
Operating result
n/m -33.0k NOK
—
Equity
262.2k NOK 327.8k NOK
+25.0%
Cash
35.0k NOK 89.3k NOK
+155.2%
Total assets
370.0k NOK 4.14m NOK
+1019.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.02m NOK to 8.49m NOK (+20.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 262.2k NOK → 327.8k NOK (equity ratio 70.9% → 7.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.0k NOK → 89.3k NOK (+155.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.35m NOK → 1.68m NOK (19% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.10m NOK → 3.65m NOK (+17.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 40.8k NOK → 17.7k NOK. Reported fact