Org.nr 983 686 435 2014 → 2015 Year-over-year analysis

ABCGRAFISK AS: årsregnskap 2015 vs 2014

Shrank 17% on revenue

approved 2016-06-30; registry 2016-09-08; journal 2016 921092

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABCGRAFISK AS. Revenue 3.29m NOK → 2.75m NOK (-16.6%). Equity -453.9k NOK → -425.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABCGRAFISK AS.

Scorecard

Revenue
3.29m NOK 2.75m NOK
-16.6%
Net result
n/m +28.0k NOK
—
Equity
-453.9k NOK -425.9k NOK
+6.2%
Cash
7 512 NOK 7 101 NOK
-5.5%
Total assets
1.45m NOK 1.15m NOK
-20.4%

What improved

  • ↑

    Equity strengthened

    Book equity -453.9k NOK → -425.9k NOK (equity ratio -31.3% → -36.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.29m NOK to 2.75m NOK (-16.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -36.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.04m NOK → 869.3k NOK (-16.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.2k NOK → 48.2k NOK. Reported fact