ABEL NAMSOS AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-05-31; registry 2016-08-09; journal 2016 812831
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABEL NAMSOS AS. Revenue 2.34m NOK → 2.35m NOK (+0.3%). Equity 262.0k NOK → 252.7k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABEL NAMSOS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.34m NOK to 2.35m NOK (+0.3% YoY). Calculated
-
↑
Cash rose
Bank deposits 338.8k NOK → 373.8k NOK (+10.3% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.97× → 1.64×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 262.0k NOK → 252.7k NOK (equity ratio 42.9% → 41.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.46m NOK → 5.48m NOK (233% → 233% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 357.0k NOK → 411.6k NOK (+15.3% YoY). Calculated