ABC REGNSKAPSBYRÅ AS: årsregnskap 2015 vs 2014
Shrank 6% on revenue, returned to profit, cash halved-plus
approved 2016-03-02; registry 2016-04-16; journal 2016 370095
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC REGNSKAPSBYRÅ AS. Revenue 406.6k NOK → 384.1k NOK (-5.5%). Net result -12.3k NOK → +7 849 NOK. Equity 116.6k NOK → 54.4k NOK.
On the constructive side: turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABC REGNSKAPSBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 12.3k NOK to a profit of 7 849 NOK. Calculated
-
↑
Payroll decreased
Salary cost 137.7k NOK → 125.6k NOK (34% → 33% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 406.6k NOK to 384.1k NOK (-5.5% YoY). Calculated
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↓
Equity eroded
Book equity 116.6k NOK → 54.4k NOK (equity ratio 71.7% → 65.5%). Calculated
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↓
Cash fell
Bank deposits 107.8k NOK → 44.2k NOK (-59.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation