FirmaIQ
Org.nr 992 933 046 2014 → 2015 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 7% on revenue, weaker earnings

approved 2016-04-29; registry 2016-07-30; journal 2016 761424

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABACUS REGNSKAP AS. Revenue 4.49m NOK → 4.83m NOK (+7.5%). Net result +194.3k NOK → +119.4k NOK. Equity 273.0k NOK → 392.4k NOK.

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

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

At a glance

Scorecard

Revenue
4.49m NOK 4.83m NOK
+7.5%
Operating result
+269.5k NOK +166.6k NOK
-38.2%
Net result
+194.3k NOK +119.4k NOK
-38.5%
Equity
273.0k NOK 392.4k NOK
+43.7%
Cash
207.6k NOK 341.8k NOK
+64.6%
Total assets
983.2k NOK 124.4k NOK
-87.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.49m NOK to 4.83m NOK (+7.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 273.0k NOK → 392.4k NOK (equity ratio 27.8% → 315.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 207.6k NOK → 341.8k NOK (+64.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 1.50×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +269.5k NOK → +166.6k NOK (op. margin 6.0% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +194.3k NOK → +119.4k NOK (net margin 4.3% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.37m NOK → 3.75m NOK (75% → 78% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 75.3k NOK → 75 NOK (-99.9% YoY). Calculated