Org.nr 940 106 966 2014 → 2015 Year-over-year analysis

Abacus Consult AS: årsregnskap 2015 vs 2014

Shrank 40% on revenue

approved 2016-05-31; registry 2016-08-11; journal 2016 819649

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for Abacus Consult AS. Revenue 3.22m NOK → 1.93m NOK (-40.1%). Equity 11.52m NOK → 15.25m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

3.22m NOK 1.93m NOK

-40.1%

Equity

11.52m NOK 15.25m NOK

+32.4%

Cash

5.84m NOK 9.57m NOK

+63.9%

Total assets

13.16m NOK 16.75m NOK

+27.2%

↑
Equity strengthened

Book equity 11.52m NOK → 15.25m NOK (equity ratio 87.5% → 91.0%). Calculated
↑
Cash rose

Bank deposits 5.84m NOK → 9.57m NOK (+63.9% YoY). Calculated
↑
Payroll decreased

Salary cost 6.52m NOK → 94.3k NOK (203% → 5% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.22m NOK to 1.93m NOK (-40.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 5.27m NOK → 3.51m NOK. Reported fact