ABC CLAUSEN AS: årsregnskap 2015 vs 2014
Stronger earnings, cash halved-plus
approved 2016-06-17; registry 2016-06-30; journal 2016 604610
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC CLAUSEN AS. Revenue 9.76m NOK → 9.55m NOK (-2.2%). Net result -134.7k NOK → -39.6k NOK. Equity 207.9k NOK → 168.2k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC CLAUSEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -46.3k NOK → +94.0k NOK (op. margin -0.5% → 1.0%). Calculated
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↑
Net result improved
Net result -134.7k NOK → -39.6k NOK (net margin -1.4% → -0.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.76m NOK to 9.55m NOK (-2.2% YoY). Calculated
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↓
Equity eroded
Book equity 207.9k NOK → 168.2k NOK (equity ratio 13.8% → 13.8%). Calculated
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↓
Cash fell
Bank deposits 529.6k NOK → 241.5k NOK (-54.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.23m NOK → 6.04m NOK (-3.1% YoY). Calculated