FirmaIQ
Org.nr 986 715 223 2014 → 2015 Year-over-year analysis

ABC-RØR AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue, weaker earnings

approved 2016-06-20; registry 2016-07-07; journal 2016 645658

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC-RØR AS. Revenue 6.68m NOK → 6.24m NOK (-6.6%). Net result +350.0k NOK → +154.3k NOK. Equity 2.03m NOK → 1.83m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.68m NOK 6.24m NOK
-6.6%
Operating result
+1.19m NOK +207.0k NOK
-82.6%
Net result
+350.0k NOK +154.3k NOK
-55.9%
Equity
2.03m NOK 1.83m NOK
-9.6%
Cash
953.0k NOK 890.8k NOK
-6.5%
Total assets
4.03m NOK 3.26m NOK
-19.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.45m NOK → 2 NOK (37% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.68m NOK to 6.24m NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.19m NOK → +207.0k NOK (op. margin 17.9% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +350.0k NOK → +154.3k NOK (net margin 5.2% → 2.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.03m NOK → 1.83m NOK (equity ratio 50.4% → 56.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 953.0k NOK → 890.8k NOK (-6.5% YoY). Calculated