ABEL EIENDOMSFORVALTNING AS: årsregnskap 2015 vs 2014
Grew 31% on revenue
approved 2016-06-30; registry 2016-07-20; journal 2016 704150
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABEL EIENDOMSFORVALTNING AS. Revenue 8.18m NOK → 10.71m NOK (+30.9%). Equity 3.35m NOK → 2.73m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABEL EIENDOMSFORVALTNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.18m NOK to 10.71m NOK (+30.9% YoY). Calculated
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↑
Cash rose
Bank deposits 1.20m NOK → 1.60m NOK (+33.0% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.35m NOK → 2.73m NOK (equity ratio 27.3% → 20.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.36× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.83m NOK → 4.68m NOK (47% → 44% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 85.0k NOK → 69.0k NOK. Reported fact