ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2015 vs 2014
Shrank 39% on revenue
approved 2016-05-09; registry 2016-08-24; journal 2016 859552
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 4.53m NOK → 2.77m NOK (-38.9%). Equity 187.6k NOK → 187.9k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
4.53m NOK
2.77m NOK
-38.9%
Operating result
+195.8k NOK
+644.6k NOK
+229.2%
Equity
187.6k NOK
187.9k NOK
+0.2%
Cash
306.9k NOK
766.6k NOK
+149.8%
Total assets
1.77m NOK
n/m
—
What improved
-
↑
Operating result improved
Operating result +195.8k NOK → +644.6k NOK (op. margin 4.3% → 23.3%). Calculated
-
↑
Cash rose
Bank deposits 306.9k NOK → 766.6k NOK (+149.8% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.53m NOK to 2.77m NOK (-38.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 446.7k NOK → 573.2k NOK (+28.3% YoY). Calculated