Org.nr 913 204 808 2014 → 2015 Year-over-year analysis

ABAKUS INVEST AS: årsregnskap 2015 vs 2014

Shrank 84% on revenue, fresh owner capital

approved 2016-06-30; registry 2016-08-03; journal 2016 792547

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABAKUS INVEST AS. Revenue 368.2k NOK → 59.8k NOK (-83.8%). Equity 13.29m NOK → 13.44m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
368.2k NOK 59.8k NOK
-83.8%
Operating result
+315.4k NOK -36.7k NOK
-111.6%
Equity
13.29m NOK 13.44m NOK
+1.1%
Cash
914.5k NOK 631.8k NOK
-30.9%
Total assets
13.48m NOK 20.31m NOK
+50.6%

What improved

  • ↑

    Equity strengthened

    Book equity 13.29m NOK → 13.44m NOK (equity ratio 98.6% → 66.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 14.0k NOK → 13.44m NOK (+13.43m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 368.2k NOK to 59.8k NOK (-83.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +315.4k NOK → -36.7k NOK (op. margin 85.7% → -61.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 914.5k NOK → 631.8k NOK (-30.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 500 NOK → 2.28m NOK. Reported fact