Org.nr 997 914 384 2014 → 2015 Year-over-year analysis

ABDEIN TRADING AS: årsregnskap 2015 vs 2014

Slipped into loss, fresh owner capital

approved 2016-09-11; registry 2016-09-14; journal 2016 947168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABDEIN TRADING AS. Revenue 15.0k NOK → 15.0k NOK (0.0%). Net result +46.7k NOK → -11.7k NOK. Equity -50.8k NOK → -62.6k NOK.

On the constructive side: operating result improved; cash rose; owners injected capital. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABDEIN TRADING AS.

Scorecard

Revenue
15.0k NOK 15.0k NOK
0.0%
Operating result
-46.7k NOK -11.8k NOK
+74.7%
Net result
+46.7k NOK -11.7k NOK
-125.2%
Equity
-50.8k NOK -62.6k NOK
-23.1%
Cash
541 NOK 148.5k NOK
+27356.7%
Total assets
88.7k NOK 86.3k NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result -46.7k NOK → -11.8k NOK (op. margin -311.3% → -78.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 541 NOK → 148.5k NOK (+27356.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 19.4k NOK → 30.0k NOK (+10.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 57.2k NOK → 11.8k NOK (381% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 46.7k NOK profit to a loss of 11.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -50.8k NOK → -62.6k NOK (equity ratio -57.3% → -72.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -72.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation