Org.nr 998 769 086 2014 → 2015 Year-over-year analysis

ABC RENHOLD & SERVICE AS: årsregnskap 2015 vs 2014

Shrank 20% on revenue

approved 2016-05-02; registry 2016-06-08; journal 2016 485406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABC RENHOLD & SERVICE AS. Revenue 2.35m NOK → 1.88m NOK (-20.1%). Equity -45.1k NOK → -66.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABC RENHOLD & SERVICE AS.

Scorecard

Revenue
2.35m NOK 1.88m NOK
-20.1%
Equity
-45.1k NOK -66.7k NOK
-47.8%
Cash
17.6k NOK 93.8k NOK
+431.3%
Total assets
439.8k NOK 299.4k NOK
-31.9%

What improved

  • ↑

    Cash rose

    Bank deposits 17.6k NOK → 93.8k NOK (+431.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 1.88m NOK (-20.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -45.1k NOK → -66.7k NOK (equity ratio -10.3% → -22.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -22.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 188.6k NOK → 84.8k NOK (-55.0% YoY). Calculated