ABC HELSE AS: årsregnskap 2015 vs 2014
Shrank 13% on revenue, stronger earnings
approved 2016-05-04; registry 2016-05-12; journal 2016 421783
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC HELSE AS. Revenue 5.41m NOK → 4.71m NOK (-13.0%). Net result -239.4k NOK → -173.5k NOK. Equity 1.31m NOK → 1.13m NOK.
On the constructive side: net result improved; cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC HELSE AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -239.4k NOK → -173.5k NOK (net margin -4.4% → -3.7%). Calculated
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↑
Cash rose
Bank deposits 243.5k NOK → 247.7k NOK (+1.7% YoY). Calculated
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Payroll decreased
Salary cost 1.71m NOK → 1.45m NOK (32% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.41m NOK to 4.71m NOK (-13.0% YoY). Calculated
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↓
Equity eroded
Book equity 1.31m NOK → 1.13m NOK (equity ratio 41.5% → 25.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.10m NOK → 1.68m NOK (-20.1% YoY). Calculated