Org.nr 994 545 507 2014 → 2015 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue

approved 2016-05-31; registry 2016-07-14; journal 2016 684762

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC TAK OG BYGGSERVICE AS. Revenue 1.35m NOK → 1.23m NOK (-9.1%). Equity 130.3k NOK → 164.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

1.35m NOK 1.23m NOK

-9.1%

Equity

130.3k NOK 164.8k NOK

+26.4%

Cash

51.7k NOK 89.0k NOK

+72.1%

Total assets

343.6k NOK 349.1k NOK

+1.6%

↑
Equity strengthened

Book equity 130.3k NOK → 164.8k NOK (equity ratio 37.9% → 47.2%). Calculated
↑
Cash rose

Bank deposits 51.7k NOK → 89.0k NOK (+72.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.35m NOK to 1.23m NOK (-9.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 351.5k NOK → 450.9k NOK (26% → 37% of revenue). Calculated