Org.nr 961 802 008 2014 → 2015 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-14; registry 2016-05-02; journal 2016 399018

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 12.26m NOK → 12.79m NOK (+4.3%). Equity 3.20m NOK → 3.15m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

12.26m NOK 12.79m NOK

+4.3%

Net result

n/m +947.1k NOK

—

Equity

3.20m NOK 3.15m NOK

-1.7%

Cash

1.93m NOK 2.60m NOK

+34.4%

Total assets

4.91m NOK 6.16m NOK

+25.5%

↑
Revenue rose

Operating income / revenue moved from 12.26m NOK to 12.79m NOK (+4.3% YoY). Calculated
↑
Cash rose

Bank deposits 1.93m NOK → 2.60m NOK (+34.4% YoY). Calculated

↓
Equity eroded

Book equity 3.20m NOK → 3.15m NOK (equity ratio 65.2% → 51.1%). Calculated

·
Payroll increased

Salary cost 4.70m NOK → 5.06m NOK (38% → 40% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.42m NOK → 3.63m NOK (+6.3% YoY). Calculated