ABC 3 AS: årsregnskap 2015 vs 2014
Shrank 55% on revenue, weaker earnings
approved 2016-06-30; registry 2016-07-18; journal 2016 709037
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC 3 AS. Revenue 880.0k NOK → 400.0k NOK (-54.5%). Net result +846.0k NOK → +236.3k NOK. Equity 3.28m NOK → 3.52m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.28m NOK → 3.52m NOK (equity ratio 40.6% → 21.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 880.0k NOK to 400.0k NOK (-54.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +786.4k NOK → +327.0k NOK (op. margin 89.4% → 81.8%). Calculated
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↓
Net result weakened
Net result +846.0k NOK → +236.3k NOK (net margin 96.1% → 59.1%). Calculated
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↓
Cash fell
Bank deposits 51.1k NOK → 41.6k NOK (-18.6% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 5 750 NOK → 44.99m NOK (+782349.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2.74m NOK → 3.56m NOK. Reported fact