Org.nr 839 850 832 2014 → 2015 Year-over-year analysis

ABC FORUM AS: årsregnskap 2015 vs 2014

Grew 18% on revenue

approved 2016-06-10; registry 2016-08-25; journal 2016 863510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABC FORUM AS. Revenue 525 NOK → 617 NOK (+17.5%). Equity 3.10m NOK → 2.05m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABC FORUM AS.

Scorecard

Revenue
525 NOK 617 NOK
+17.5%
Net result
+377.8k NOK n/m
—
Equity
3.10m NOK 2.05m NOK
-33.9%
Cash
438.1k NOK 741.3k NOK
+69.2%
Total assets
3.35m NOK 2.42m NOK
-27.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 525 NOK to 617 NOK (+17.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 438.1k NOK → 741.3k NOK (+69.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.10m NOK → 2.05m NOK (equity ratio 92.5% → 84.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9 783 NOK → 5.16m NOK (1863% → 836976% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.82m NOK → 6.47m NOK. Reported fact