FirmaIQ
Org.nr 998 532 841 2014 → 2015 Year-over-year analysis

ABC BYGGKONTROLL AS: årsregnskap 2015 vs 2014

Grew 166% on revenue, returned to profit

approved 2016-05-27; registry 2016-06-27; journal 2016 584351

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC BYGGKONTROLL AS. Revenue 365.4k NOK → 973.0k NOK (+166.3%). Net result -17.3k NOK → +7 649 NOK. Equity -2 790 NOK → 4 859 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
365.4k NOK 973.0k NOK
+166.3%
Operating result
-23.7k NOK +12.8k NOK
+153.9%
Net result
-17.3k NOK +7 649 NOK
+144.1%
Equity
-2 790 NOK 4 859 NOK
+274.2%
Cash
53.7k NOK 130.8k NOK
+143.6%
Total assets
77.5k NOK 205.2k NOK
+164.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 365.4k NOK to 973.0k NOK (+166.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.7k NOK → +12.8k NOK (op. margin -6.5% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 17.3k NOK to a profit of 7 649 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2 790 NOK → 4 859 NOK (equity ratio -3.6% → 2.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.7k NOK → 130.8k NOK (+143.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 222 NOK → 612.5k NOK (0% → 63% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6 800 NOK → 136.5k NOK (+1907.4% YoY). Calculated