FirmaIQ
Org.nr 892 313 792 2014 → 2015 Year-over-year analysis

ABC EL-MONTASJE AS: årsregnskap 2015 vs 2014

Grew 12% on revenue, weaker earnings

approved 2016-06-30; registry 2016-08-27; journal 2016 867918

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC EL-MONTASJE AS. Revenue 6.59m NOK → 7.37m NOK (+11.8%). Net result +603.2k NOK → +51.0k NOK. Equity 3.22m NOK → 3.27m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
6.59m NOK 7.37m NOK
+11.8%
Net result
+603.2k NOK +51.0k NOK
-91.6%
Equity
3.22m NOK 3.27m NOK
+1.6%
Cash
1.16m NOK 1.40m NOK
+21.2%
Total assets
7.17m NOK 6.77m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.59m NOK to 7.37m NOK (+11.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.22m NOK → 3.27m NOK (equity ratio 44.9% → 48.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 1.40m NOK (+21.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +603.2k NOK → +51.0k NOK (net margin 9.2% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.00m NOK → 2.41m NOK (30% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.96m NOK → 3.22m NOK (+8.8% YoY). Calculated