Org.nr 984 259 360 2014 → 2015 Year-over-year analysis

ABC ELEKTRO TEAM AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue

approved 2016-10-24; registry 2016-11-07; journal 2016 967478

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABC ELEKTRO TEAM AS. Revenue 17.98m NOK → 14.75m NOK (-18.0%). Equity 263.0k NOK → 10.26m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC ELEKTRO TEAM AS.

Scorecard

Revenue
17.98m NOK 14.75m NOK
-18.0%
Equity
263.0k NOK 10.26m NOK
+3801.4%
Cash
101.5k NOK 695.9k NOK
+585.8%
Total assets
7.50m NOK 6.77m NOK
-9.7%

What improved

  • ↑

    Equity strengthened

    Book equity 263.0k NOK → 10.26m NOK (equity ratio 3.5% → 151.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 101.5k NOK → 695.9k NOK (+585.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 2.40m NOK (+400.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.98m NOK to 14.75m NOK (-18.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.96m NOK → 4.27m NOK (-28.3% YoY). Calculated