ABC TRAFIKKSKOLE AS: årsregnskap 2015 vs 2014
Stronger earnings
approved 2016-05-31; registry 2016-07-11; journal 2016 663310
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC TRAFIKKSKOLE AS. Revenue 5.81m NOK → 5.61m NOK (-3.3%). Net result +334.33m NOK → +528.85m NOK. Equity 285.8k NOK → 314.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +621.29m NOK → +747.34m NOK (op. margin 10699.5% → 13314.7%). Calculated
-
↑
Net result improved
Net result +334.33m NOK → +528.85m NOK (net margin 5757.6% → 9422.1%). Calculated
-
↑
Equity strengthened
Book equity 285.8k NOK → 314.6k NOK (equity ratio 8.8% → 9.4%). Calculated
-
↑
Cash rose
Bank deposits 29.6k NOK → 391.6k NOK (+1221.4% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.03m NOK → 2.91m NOK (52% → 52% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.81m NOK to 5.61m NOK (-3.3% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 196.0k NOK → 177.6k NOK (-9.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 3 379 NOK → 9 083 NOK. Reported fact