FirmaIQ
Org.nr 957 212 158 2014 → 2015 Year-over-year analysis

ABBOTT NORGE AS: årsregnskap 2015 vs 2014

Slipped into loss, cash halved-plus

approved 2016-06-29; registry 2016-07-25; journal 2016 731302

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABBOTT NORGE AS. Revenue 281.33m NOK → 273.94m NOK (-2.6%). Net result +19.03m NOK → -1.66m NOK. Equity 42.81m NOK → 54.92m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
281.33m NOK 273.94m NOK
-2.6%
Operating result
+26.90m NOK +4.49m NOK
-83.3%
Net result
+19.03m NOK -1.66m NOK
-108.8%
Equity
42.81m NOK 54.92m NOK
+28.3%
Cash
25.99m NOK 11.65m NOK
-55.2%
Total assets
105.86m NOK 106.57m NOK
+0.7%

What improved

  • ↑

    Equity strengthened

    Book equity 42.81m NOK → 54.92m NOK (equity ratio 40.4% → 51.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 281.33m NOK to 273.94m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +26.90m NOK → +4.49m NOK (op. margin 9.6% → 1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 19.03m NOK profit to a loss of 1.66m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 25.99m NOK → 11.65m NOK (-55.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.16bn NOK → 3.19bn NOK (+1.0% YoY). Calculated