Org.nr 979 955 138 2014 → 2015 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2015 vs 2014

Grew 55% on revenue, stronger earnings, fresh owner capital

approved 2016-06-23; registry 2016-08-24; journal 2016 848019

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABARIS CONSULTING AS. Revenue 3.24m NOK → 5.04m NOK (+55.4%). Net result +390.7k NOK → +632.6k NOK. Equity 1.83m NOK → 2.44m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

Scorecard

Revenue
3.24m NOK 5.04m NOK
+55.4%
Operating result
+514.7k NOK +532.5k NOK
+3.5%
Net result
+390.7k NOK +632.6k NOK
+61.9%
Equity
1.83m NOK 2.44m NOK
+33.4%
Cash
1.94m NOK 1.77m NOK
-9.1%
Total assets
2.78m NOK 3.99m NOK
+43.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.24m NOK to 5.04m NOK (+55.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +514.7k NOK → +532.5k NOK (op. margin 15.9% → 10.6%). Calculated

  • ↑

    Net result improved

    Net result +390.7k NOK → +632.6k NOK (net margin 12.0% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 2.44m NOK (equity ratio 65.7% → 61.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 105.0k NOK → 323.1k NOK (+218.1k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.94m NOK → 1.77m NOK (-9.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.8k NOK → 70.7k NOK (+454.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.1k NOK → 10.16m NOK. Reported fact