FirmaIQ
Org.nr 984 780 621 2014 → 2015 Year-over-year analysis

ABARILLO AS: årsregnskap 2015 vs 2014

Shrank 45% on revenue, slipped into loss

approved 2016-04-12; registry 2016-06-25; journal 2016 570096

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABARILLO AS. Revenue 2.47m NOK → 1.36m NOK (-44.9%). Net result +1.56m NOK → -864.1k NOK. Equity 2.57m NOK → 1.61m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.47m NOK 1.36m NOK
-44.9%
Net result
+1.56m NOK -864.1k NOK
-155.2%
Equity
2.57m NOK 1.61m NOK
-37.5%
Cash
547.1k NOK 411.3k NOK
-24.8%
Total assets
4.11m NOK 3.27m NOK
-20.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.47m NOK to 1.36m NOK (-44.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.56m NOK profit to a loss of 864.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.57m NOK → 1.61m NOK (equity ratio 62.6% → 49.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 547.1k NOK → 411.3k NOK (-24.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.32m NOK → 2.68m NOK (53% → 197% of revenue). Calculated