ABAS KOSMETIKK AS: årsregnskap 2015 vs 2014
Grew 10% on revenue, weaker earnings
approved 2016-06-28; registry 2016-07-30; journal 2016 775774
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABAS KOSMETIKK AS. Revenue 7.74m NOK → 8.52m NOK (+10.1%). Net result +435.5k NOK → +127.5k NOK. Equity 44.5k NOK → 1.17m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABAS KOSMETIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.74m NOK to 8.52m NOK (+10.1% YoY). Calculated
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↑
Equity strengthened
Book equity 44.5k NOK → 1.17m NOK (equity ratio 1.2% → 30.2%). Calculated
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↑
Cash rose
Bank deposits 649.1k NOK → 886.5k NOK (+36.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.09m NOK → 1.92m NOK (27% → 22% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +546.7k NOK → +154.3k NOK (op. margin 7.1% → 1.8%). Calculated
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↓
Net result weakened
Net result +435.5k NOK → +127.5k NOK (net margin 5.6% → 1.5%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.07m NOK → 5.01m NOK (+23.0% YoY). Calculated