Org.nr 980 511 103 2014 → 2015 Year-over-year analysis

ABACUS AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, stronger earnings

approved 2016-06-27; registry 2016-08-20; journal 2016 836699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABACUS AS. Revenue 2.42m NOK → 2.62m NOK (+8.1%). Net result +190.9k NOK → +267.0k NOK. Equity 173.5k NOK → 187.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACUS AS.

Scorecard

Revenue
2.42m NOK 2.62m NOK
+8.1%
Operating result
+226.4k NOK +362.9k NOK
+60.3%
Net result
+190.9k NOK +267.0k NOK
+39.8%
Equity
173.5k NOK 187.5k NOK
+8.1%
Cash
427.1k NOK 521.9k NOK
+22.2%
Total assets
742.6k NOK 881.1k NOK
+18.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 2.62m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +226.4k NOK → +362.9k NOK (op. margin 9.4% → 13.9%). Calculated

  • ↑

    Net result improved

    Net result +190.9k NOK → +267.0k NOK (net margin 7.9% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 173.5k NOK → 187.5k NOK (equity ratio 23.4% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 427.1k NOK → 521.9k NOK (+22.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.23m NOK (0% → 47% of revenue). Calculated