ABC PARTNER-BYGG AS: årsregnskap 2015 vs 2014
Grew 53% on revenue, stronger earnings, cash halved-plus
approved 2016-05-16; registry 2016-05-30; journal 2016 451461
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC PARTNER-BYGG AS. Revenue 1.43m NOK → 2.20m NOK (+53.2%). Net result +161.9k NOK → +213.8k NOK. Equity 279.3k NOK → 493.1k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.43m NOK to 2.20m NOK (+53.2% YoY). Calculated
-
↑
Net result improved
Net result +161.9k NOK → +213.8k NOK (net margin 11.3% → 9.7%). Calculated
-
↑
Equity strengthened
Book equity 279.3k NOK → 493.1k NOK (equity ratio 48.4% → 1347.7%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 389.2k NOK → 62.1k NOK (-84.0% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.91× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 349.71m NOK → 373.7k NOK (-99.9% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact