FirmaIQ
Org.nr 992 655 259 2014 → 2015 Year-over-year analysis

ABC - VARMEPUMPER AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-05-06; registry 2016-05-14; journal 2016 426587

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC - VARMEPUMPER AS. Revenue 584.0k NOK → 2 601 NOK (-99.6%). Net result +462.95m NOK → +57.39bn NOK. Equity 294.3k NOK → 351.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
584.0k NOK 2 601 NOK
-99.6%
Operating result
+156.2k NOK +78.53bn NOK
+50290083.4%
Net result
+462.95m NOK +57.39bn NOK
+12296.4%
Equity
294.3k NOK 351.7k NOK
+19.5%
Cash
173.4k NOK 379.1k NOK
+118.6%
Total assets
311.8k NOK 541.8k NOK
+73.7%

What improved

  • ↑

    Operating result improved

    Operating result +156.2k NOK → +78.53bn NOK (op. margin 26.7% → 3019383166.6%). Calculated

  • ↑

    Net result improved

    Net result +462.95m NOK → +57.39bn NOK (net margin 79273.2% → 2206424986.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 294.3k NOK → 351.7k NOK (equity ratio 94.4% → 64.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 173.4k NOK → 379.1k NOK (+118.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 584.0k NOK to 2 601 NOK (-99.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 277.2k NOK → 610.0k NOK (+120.0% YoY). Calculated