Org.nr 985 060 746 2014 → 2015 Year-over-year analysis

ABC THAI AS: årsregnskap 2015 vs 2014

Returned to profit

approved 2016-05-27; registry 2016-08-08; journal 2016 811749

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABC THAI AS. Revenue 2.38m NOK → 2.32m NOK (-2.5%). Net result -19.3k NOK → +50.8k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
2.38m NOK 2.32m NOK
-2.5%
Operating result
-18.4k NOK +51.6k NOK
+380.5%
Net result
-19.3k NOK +50.8k NOK
+362.4%
Equity
8 270 NOK n/m
—
Cash
181.9k NOK 248.7k NOK
+36.7%
Total assets
333.4k NOK 424.6k NOK
+27.3%

What improved

  • ↑

    Operating result improved

    Operating result -18.4k NOK → +51.6k NOK (op. margin -0.8% → 2.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.3k NOK to a profit of 50.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 181.9k NOK → 248.7k NOK (+36.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.21m NOK → 3 NOK (51% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.38m NOK to 2.32m NOK (-2.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 681.7k NOK → 740.1k NOK (+8.6% YoY). Calculated