Org.nr 994 021 397 2014 → 2015 Year-over-year analysis

ABC - TAK AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue

approved 2016-06-03; registry 2016-06-20; journal 2016 541796

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC - TAK AS. Revenue 15.69m NOK → 13.79m NOK (-12.1%). Equity 349.3k NOK → 1.98m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC - TAK AS.

At a glance

Revenue

15.69m NOK 13.79m NOK

-12.1%

Net result

n/m +628.7k NOK

—

Equity

349.3k NOK 1.98m NOK

+466.3%

Cash

756.9k NOK 687.3k NOK

-9.2%

Total assets

6.13m NOK 7.34m NOK

+19.8%

↑
Equity strengthened

Book equity 349.3k NOK → 1.98m NOK (equity ratio 5.7% → 26.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 15.69m NOK to 13.79m NOK (-12.1% YoY). Calculated
↓
Cash fell

Bank deposits 756.9k NOK → 687.3k NOK (-9.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 7.78m NOK → 5.91m NOK (-24.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 44.8k NOK → 26.0k NOK. Reported fact