FirmaIQ
Org.nr 990 192 448 2014 → 2015 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2015 vs 2014

Grew 101% on revenue, stronger earnings

approved 2016-06-30; registry 2016-07-27; journal 2016 756130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC LAGERHOTELL AS. Revenue 201.7k NOK → 406.3k NOK (+101.4%). Net result +12.3k NOK → +145.6k NOK. Equity 604.1k NOK → 749.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
201.7k NOK 406.3k NOK
+101.4%
Operating result
+117.4k NOK +298.4k NOK
+154.2%
Net result
+12.3k NOK +145.6k NOK
+1084.1%
Equity
604.1k NOK 749.7k NOK
+24.1%
Cash
7 862 NOK 118.9k NOK
+1412.4%
Total assets
2.60m NOK 3.02m NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 201.7k NOK to 406.3k NOK (+101.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +117.4k NOK → +298.4k NOK (op. margin 58.2% → 73.4%). Calculated

  • ↑

    Net result improved

    Net result +12.3k NOK → +145.6k NOK (net margin 6.1% → 35.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 604.1k NOK → 749.7k NOK (equity ratio 23.2% → 24.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 862 NOK → 118.9k NOK (+1412.4% YoY). Calculated