Org.nr 993 098 736 2014 → 2015 Year-over-year analysis

ABAX AS: årsregnskap 2015 vs 2014

Grew 20% on revenue

approved 2016-04-20; registry 2016-07-27; journal 2016 747022

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABAX AS. Revenue 193.75m NOK → 232.23m NOK (+19.9%). Equity 86.83m NOK → 124.31m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABAX AS.

At a glance

Revenue

193.75m NOK 232.23m NOK

+19.9%

Operating result

n/m +18.16m NOK

—

Net result

+5 829 NOK n/m

—

Equity

86.83m NOK 124.31m NOK

+43.2%

Cash

9.09m NOK 32.69m NOK

+259.7%

Total assets

246.01m NOK 439.33m NOK

+78.6%

↑
Revenue rose

Operating income / revenue moved from 193.75m NOK to 232.23m NOK (+19.9% YoY). Calculated
↑
Equity strengthened

Book equity 86.83m NOK → 124.31m NOK (equity ratio 35.3% → 28.3%). Calculated
↑
Cash rose

Bank deposits 9.09m NOK → 32.69m NOK (+259.7% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 86.83m NOK → 58.11m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Payroll increased

Salary cost 69.97m NOK → 91.26m NOK (36% → 39% of revenue). Calculated
·
COGS moved

COGS / varekostnad 34.30m NOK → 49.31m NOK (+43.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 69.77m NOK → 277.08m NOK. Reported fact