Org.nr 946 981 109 2014 → 2015 Year-over-year analysis

ABC METALL AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-02-18; registry 2016-03-07; journal 2016 320216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABC METALL AS. Revenue 2.76m NOK → 3.16m NOK (+14.4%). Equity 595.0k NOK → 596.0k NOK.

On the constructive side: revenue rose; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC METALL AS.

Scorecard

Revenue
2.76m NOK 3.16m NOK
+14.4%
Equity
595.0k NOK 596.0k NOK
+0.2%
Cash
176.9k NOK 447.2k NOK
+152.8%
Total assets
1.45m NOK 1.47m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.76m NOK to 3.16m NOK (+14.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 176.9k NOK → 447.2k NOK (+152.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.34m NOK → 1.45m NOK (49% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 279.9k NOK → 293.1k NOK (+4.7% YoY). Calculated