Org.nr 988 013 897 2014 → 2015 Year-over-year analysis

ABEKA AS: årsregnskap 2015 vs 2014

Grew 76% on revenue

approved 2016-06-13; registry 2016-07-21; journal 2016 738474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABEKA AS. Revenue 43.7k NOK → 77.1k NOK (+76.2%). Equity 10.61m NOK → 12.46m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABEKA AS.

Scorecard

Revenue
43.7k NOK 77.1k NOK
+76.2%
Operating result
-158.4k NOK -86.9k NOK
+45.2%
Equity
10.61m NOK 12.46m NOK
+17.3%
Cash
606.2k NOK 2.90m NOK
+377.6%
Total assets
10.69m NOK 12.51m NOK
+17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.7k NOK to 77.1k NOK (+76.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -158.4k NOK → -86.9k NOK (op. margin -362.3% → -112.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.61m NOK → 12.46m NOK (equity ratio 99.3% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 606.2k NOK → 2.90m NOK (+377.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 64.0k NOK → 58.7k NOK (146% → 76% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.54m NOK → 351.4k NOK. Reported fact