ABC-TAKST AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-06-30; registry 2016-08-01; journal 2016 775886
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC-TAKST AS. Revenue 819.9k NOK → 829.7k NOK (+1.2%). Equity 237.9k NOK → 186.1k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC-TAKST AS.
At a glance
Scorecard
Revenue
819.9k NOK
829.7k NOK
+1.2%
Operating result
+218.9k NOK
n/m
—
Net result
+161.4k NOK
n/m
—
Equity
237.9k NOK
186.1k NOK
-21.7%
Cash
100.7k NOK
62.9k NOK
-37.5%
Total assets
463.6k NOK
415.5k NOK
-10.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 819.9k NOK to 829.7k NOK (+1.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 237.9k NOK → 186.1k NOK (equity ratio 51.3% → 44.8%). Calculated
-
↓
Cash fell
Bank deposits 100.7k NOK → 62.9k NOK (-37.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 NOK → 383.3k NOK (0% → 46% of revenue). Calculated