Org.nr 986 950 516 2014 → 2015 Year-over-year analysis

ABACTA AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-11; registry 2016-08-09; journal 2016 801915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABACTA AS. Revenue 1.60m NOK → 1.53m NOK (-4.4%). Equity 3.69m NOK → 4.45m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×.

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

Scorecard

Revenue
1.60m NOK 1.53m NOK
-4.4%
Equity
3.69m NOK 4.45m NOK
+20.4%
Cash
882.4k NOK 979.1k NOK
+10.9%
Total assets
4.94m NOK 4.67m NOK
-5.4%

What improved

  • ↑

    Equity strengthened

    Book equity 3.69m NOK → 4.45m NOK (equity ratio 74.8% → 95.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 882.4k NOK → 979.1k NOK (+10.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 1.53m NOK (-4.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.58× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 715 NOK → 211.0k NOK. Reported fact