Org.nr 933 618 099 2014 → 2015 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2015 vs 2014

Shrank 15% on revenue

approved 2016-02-10; registry 2016-03-10; journal 2016 325552

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC-MASKIN AS. Revenue 8.51m NOK → 7.28m NOK (-14.5%). Equity 2.63m NOK → 2.59m NOK.

On the constructive side: 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-MASKIN AS.

At a glance

Revenue

8.51m NOK 7.28m NOK

-14.5%

Equity

2.63m NOK 2.59m NOK

-1.6%

Cash

798.3k NOK 1.15m NOK

+44.2%

Total assets

3.76m NOK 4.15m NOK

+10.4%

↑
Cash rose

Bank deposits 798.3k NOK → 1.15m NOK (+44.2% YoY). Calculated
↑
Payroll decreased

Salary cost 3.48m NOK → 1.55m NOK (41% → 21% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 8.51m NOK to 7.28m NOK (-14.5% YoY). Calculated
↓
Equity eroded

Book equity 2.63m NOK → 2.59m NOK (equity ratio 69.9% → 62.3%). Calculated