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Org.nr 945 883 472 2014 → 2015 Year-over-year analysis

ABC STUDIO AS: årsregnskap 2015 vs 2014

Shrank 26% on revenue, weaker earnings

approved 2016-06-30; registry 2016-09-13; journal 2016 940743

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC STUDIO AS. Revenue 2.20m NOK → 1.62m NOK (-26.4%). Net result +25.6k NOK → +3 007 NOK. Equity 513.3k NOK → 510.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC STUDIO AS.

At a glance

Scorecard

Revenue
2.20m NOK 1.62m NOK
-26.4%
Operating result
+40.9k NOK +10.1k NOK
-75.4%
Net result
+25.6k NOK +3 007 NOK
-88.3%
Equity
513.3k NOK 510.3k NOK
-0.6%
Cash
335.5k NOK 200.1k NOK
-40.3%
Total assets
18.3k NOK 787.3k NOK
+4207.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.20m NOK to 1.62m NOK (-26.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.9k NOK → +10.1k NOK (op. margin 1.9% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +25.6k NOK → +3 007 NOK (net margin 1.2% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 513.3k NOK → 510.3k NOK (equity ratio 2808.2% → 64.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 335.5k NOK → 200.1k NOK (-40.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.81m NOK → 1.25m NOK (-30.9% YoY). Calculated