ABACOM AS: årsregnskap 2015 vs 2014
Returned to profit
approved 2016-06-30; registry 2016-08-02; journal 2016 788179
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABACOM AS. Revenue 3.29m NOK → 3.13m NOK (-4.8%). Net result -201.7k NOK → +951.0k NOK. Equity -153.0k NOK → 798.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACOM AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -168.0k NOK → +229.7k NOK (op. margin -5.1% → 7.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 201.7k NOK to a profit of 951.0k NOK. Calculated
-
↑
Equity strengthened
Book equity -153.0k NOK → 798.0k NOK (equity ratio -16.8% → 91.0%). Calculated
-
↑
Cash rose
Bank deposits 109.5k NOK → 429.8k NOK (+292.4% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.96m NOK → -120.4k NOK (90% → -4% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.29m NOK to 3.13m NOK (-4.8% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 219.2k NOK → 939.2k NOK (+328.5% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 110.1k NOK → 111.5k NOK. Reported fact