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Org.nr 982 741 076 2014 → 2015 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-05-13; registry 2016-06-18; journal 2016 533232

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABACUS ØKONOMITJENESTER AS. Revenue 10.56m NOK → 10.62m NOK (+0.6%). Net result +16 NOK → +1.02m NOK. Equity 948.5k NOK → 964.8k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Scorecard

Revenue
10.56m NOK 10.62m NOK
+0.6%
Operating result
+1.44m NOK n/m
—
Net result
+16 NOK +1.02m NOK
+6352306.2%
Equity
948.5k NOK 964.8k NOK
+1.7%
Cash
972.8k NOK 927.5k NOK
-4.7%
Total assets
3.94m NOK 4.11m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.56m NOK to 10.62m NOK (+0.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +16 NOK → +1.02m NOK (net margin 0.0% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 948.5k NOK → 964.8k NOK (equity ratio 24.1% → 23.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 972.8k NOK → 927.5k NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 43.8k NOK → 123.5k NOK (+182.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 164.9k NOK. Reported fact