Org.nr 997 606 590 2014 → 2015 Year-over-year analysis

ABACUS TAKST AS: årsregnskap 2015 vs 2014

Grew 36% on revenue, slipped into loss

approved 2016-06-27; registry 2016-07-07; journal 2016 644052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABACUS TAKST AS. Revenue 464.6k NOK → 633.2k NOK (+36.3%). Net result +96.0k NOK → -107.8k NOK. Equity 197.2k NOK → 89.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
464.6k NOK 633.2k NOK
+36.3%
Operating result
+143.4k NOK -86.8k NOK
-160.5%
Net result
+96.0k NOK -107.8k NOK
-212.2%
Equity
197.2k NOK 89.5k NOK
-54.6%
Cash
136.9k NOK 372.1k NOK
+171.7%
Total assets
390.0k NOK 64.3k NOK
-83.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 464.6k NOK to 633.2k NOK (+36.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 136.9k NOK → 372.1k NOK (+171.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +143.4k NOK → -86.8k NOK (op. margin 30.9% → -13.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 96.0k NOK profit to a loss of 107.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 197.2k NOK → 89.5k NOK (equity ratio 50.6% → 139.1%). Calculated