Org.nr 998 872 308 2014 → 2015 Year-over-year analysis

ABE CONSULTING AS: årsregnskap 2015 vs 2014

Grew 35% on revenue, stronger earnings

approved 2016-03-02; registry 2016-03-05; journal 2016 320007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABE CONSULTING AS. Revenue 3.09m NOK → 4.17m NOK (+34.8%). Net result +409.8k NOK → +814.0k NOK. Equity 1.34m NOK → 2.01m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
3.09m NOK 4.17m NOK
+34.8%
Operating result
+554.3k NOK +112.2k NOK
-79.8%
Net result
+409.8k NOK +814.0k NOK
+98.6%
Equity
1.34m NOK 2.01m NOK
+49.5%
Cash
1.46m NOK 2.36m NOK
+61.3%
Total assets
2.11m NOK 2.90m NOK
+37.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09m NOK to 4.17m NOK (+34.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +409.8k NOK → +814.0k NOK (net margin 13.3% → 19.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 2.01m NOK (equity ratio 63.7% → 69.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.46m NOK → 2.36m NOK (+61.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +554.3k NOK → +112.2k NOK (op. margin 17.9% → 2.7%). Calculated