Org.nr 889 311 002 2014 → 2015 Year-over-year analysis

ABC MOJO CAPITAL HOLDING AS: årsregnskap 2015 vs 2014

Shrank 23% on revenue

approved 2016-05-31; registry 2016-06-29; journal 2016 595131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABC MOJO CAPITAL HOLDING AS. Revenue 44.7k NOK → 34.4k NOK (-23.0%). Equity -514.5k NOK → -729.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABC MOJO CAPITAL HOLDING AS.

Scorecard

Revenue
44.7k NOK 34.4k NOK
-23.0%
Operating result
+24.5k NOK +17.9k NOK
-27.0%
Net result
n/m -215.0k NOK
—
Equity
-514.5k NOK -729.5k NOK
-41.8%
Cash
33.0k NOK 34.0k NOK
+3.2%
Total assets
132.0k NOK 106.2k NOK
-19.6%

What improved

  • ↑

    Cash rose

    Bank deposits 33.0k NOK → 34.0k NOK (+3.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 44.7k NOK to 34.4k NOK (-23.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +24.5k NOK → +17.9k NOK (op. margin 54.7% → 51.9%). Calculated

  • ↓

    Equity eroded

    Book equity -514.5k NOK → -729.5k NOK (equity ratio -389.7% → -687.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -687.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 99.1k NOK → 70.2k NOK. Reported fact