FirmaIQ
Org.nr 932 102 285 2014 → 2015 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2015 vs 2014

Shrank 24% on revenue, weaker earnings

approved 2016-05-10; registry 2016-08-29; journal 2016 874183

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABACUS REGNSKAPSKONTOR AS. Revenue 2.57m NOK → 1.95m NOK (-24.1%). Net result +323.3k NOK → +58.6k NOK. Equity 288.5k NOK → 197.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.57m NOK 1.95m NOK
-24.1%
Operating result
+440.6k NOK +82.9k NOK
-81.2%
Net result
+323.3k NOK +58.6k NOK
-81.9%
Equity
288.5k NOK 197.1k NOK
-31.7%
Cash
274.5k NOK 396.5k NOK
+44.4%
Total assets
19.2k NOK 1.08m NOK
+5519.3%

What improved

  • ↑

    Cash rose

    Bank deposits 274.5k NOK → 396.5k NOK (+44.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 1.95m NOK (-24.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +440.6k NOK → +82.9k NOK (op. margin 17.1% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +323.3k NOK → +58.6k NOK (net margin 12.6% → 3.0%). Calculated

  • ↓

    Equity eroded

    Book equity 288.5k NOK → 197.1k NOK (equity ratio 1501.0% → 18.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.36× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated