Org.nr 899 322 932 2014 → 2015 Year-over-year analysis

ABC BOLIG & EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2016-06-10; registry 2016-06-27; journal 2016 575647

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABC BOLIG & EIENDOM AS. Revenue 749.5k NOK → 749 NOK (-99.9%). Net result +376.2k NOK → -15.1k NOK. Equity 46.2k NOK → 31.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
749.5k NOK 749 NOK
-99.9%
Operating result
+703.3k NOK -20.0k NOK
-102.8%
Net result
+376.2k NOK -15.1k NOK
-104.0%
Equity
46.2k NOK 31.1k NOK
-32.7%
Cash
247.0k NOK 34.0k NOK
-86.2%
Total assets
560.4k NOK 320.0k NOK
-42.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 749.5k NOK to 749 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +703.3k NOK → -20.0k NOK (op. margin 93.8% → -2668.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 376.2k NOK profit to a loss of 15.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 46.2k NOK → 31.1k NOK (equity ratio 8.2% → 9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 247.0k NOK → 34.0k NOK (-86.2% YoY). Calculated