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Org.nr 967 688 576 2014 → 2015 Year-over-year analysis

ABACTUS AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-22; registry 2016-05-02; journal 2016 400322

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABACTUS AS. Revenue 2.00m NOK → 2.00m NOK (0.0%). Net result +3.75m NOK → +3.42m NOK. Equity 16.85m NOK → 16.28m NOK.

On the constructive side: cash rose. Pressures included: net result weakened; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABACTUS AS.

At a glance

Scorecard

Revenue
2.00m NOK 2.00m NOK
0.0%
Net result
+3.75m NOK +3.42m NOK
-8.9%
Equity
16.85m NOK 16.28m NOK
-3.4%
Cash
1.32m NOK 4.84m NOK
+265.0%
Total assets
23.16m NOK 22.68m NOK
-2.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 4.84m NOK (+265.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.75m NOK → +3.42m NOK (net margin 187.7% → 170.9%). Calculated

  • ↓

    Equity eroded

    Book equity 16.85m NOK → 16.28m NOK (equity ratio 72.8% → 71.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 102.7k NOK → 123.9k NOK (5% → 6% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.82m NOK → 18.76m NOK (-0.3% YoY). Calculated