FirmaIQ
Org.nr 984 941 293 2014 → 2015 Year-over-year analysis

ABELCO AS: årsregnskap 2015 vs 2014

Weaker earnings, cash halved-plus

approved 2016-06-29; registry 2016-07-12; journal 2016 667410

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABELCO AS. Revenue 372.0k NOK → 359.9k NOK (-3.3%). Net result -14.3k NOK → -86.3k NOK. Equity 1.34m NOK → 1.25m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
372.0k NOK 359.9k NOK
-3.3%
Operating result
+49.3k NOK -56.3k NOK
-214.2%
Net result
-14.3k NOK -86.3k NOK
-501.5%
Equity
1.34m NOK 1.25m NOK
-6.4%
Cash
253.8k NOK 13.7k NOK
-94.6%
Total assets
2.96m NOK 2.71m NOK
-8.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 372.0k NOK to 359.9k NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.3k NOK → -56.3k NOK (op. margin 13.2% → -15.6%). Calculated

  • ↓

    Net result weakened

    Net result -14.3k NOK → -86.3k NOK (net margin -3.9% → -24.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.34m NOK → 1.25m NOK (equity ratio 45.3% → 46.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 253.8k NOK → 13.7k NOK (-94.6% YoY). Calculated