FirmaIQ
Org.nr 913 287 053 2014 → 2015 Year-over-year analysis

ABC-MØBLER AS: årsregnskap 2015 vs 2014

Grew 105095% on revenue, slipped into loss, fresh owner capital

approved 2016-03-04; registry 2016-03-08; journal 2016 321640

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC-MØBLER AS. Revenue 18.2k NOK → 19.13m NOK (+105095.4%). Net result +220.4k NOK → -1.31m NOK. Equity 2.51m NOK → 2.44m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC-MØBLER AS.

At a glance

Scorecard

Revenue
18.2k NOK 19.13m NOK
+105095.4%
Operating result
-121.5k NOK n/m
—
Net result
+220.4k NOK -1.31m NOK
-696.4%
Equity
2.51m NOK 2.44m NOK
-2.5%
Cash
5 284 NOK 5.38m NOK
+101653.1%
Total assets
14.12m NOK 13.46m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.2k NOK to 19.13m NOK (+105095.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5 284 NOK → 5.38m NOK (+101653.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 287 NOK → 2.44m NOK (+2.44m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 220.4k NOK profit to a loss of 1.31m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.51m NOK → 2.44m NOK (equity ratio 17.8% → 18.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.3k NOK → 11.82m NOK (+104409.7% YoY). Calculated