FirmaIQ
Org.nr 877 347 982 2014 → 2015 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2015 vs 2014

Grew 125% on revenue, weaker earnings

approved 2016-05-20; registry 2016-06-30; journal 2016 606144

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC TEKSTPRODUKSJON AS. Revenue 359.9k NOK → 811.0k NOK (+125.3%). Net result +4.10m NOK → +189.3k NOK. Equity 4.81m NOK → 5.00m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
359.9k NOK 811.0k NOK
+125.3%
Operating result
-221.6k NOK +123.6k NOK
+155.8%
Net result
+4.10m NOK +189.3k NOK
-95.4%
Equity
4.81m NOK 5.00m NOK
+3.9%
Cash
189.8k NOK 260.0k NOK
+37.0%
Total assets
4.81m NOK 5.15m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 359.9k NOK to 811.0k NOK (+125.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -221.6k NOK → +123.6k NOK (op. margin -61.6% → 15.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.81m NOK → 5.00m NOK (equity ratio 100.0% → 97.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 189.8k NOK → 260.0k NOK (+37.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.10m NOK → +189.3k NOK (net margin 1140.2% → 23.3%). Calculated