FirmaIQ
Org.nr 962 201 776 2014 → 2015 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2015 vs 2014

Shrank 22% on revenue

approved 2016-06-22; registry 2016-08-06; journal 2016 809311

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC TEKNIKK AS. Revenue 44.56m NOK → 34.96m NOK (-21.5%). Equity 3.91m NOK → 4.42m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

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

At a glance

Scorecard

Revenue
44.56m NOK 34.96m NOK
-21.5%
Operating result
+1.60m NOK +750.0k NOK
-53.1%
Equity
3.91m NOK 4.42m NOK
+13.1%
Cash
833.5k NOK 2.47m NOK
+196.5%
Total assets
10.68m NOK 11.85m NOK
+10.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.91m NOK → 4.42m NOK (equity ratio 36.6% → 37.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 833.5k NOK → 2.47m NOK (+196.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 44.56m NOK to 34.96m NOK (-21.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.60m NOK → +750.0k NOK (op. margin 3.6% → 2.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 31.19m NOK → 21.62m NOK (-30.7% YoY). Calculated