Org.nr 989 069 209 2014 → 2015 Year-over-year analysis

ABELHUS AS: årsregnskap 2015 vs 2014

Grew 439% on revenue

approved 2016-06-30; registry 2016-07-18; journal 2016 692892

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABELHUS AS. Revenue 173.0k NOK → 933.0k NOK (+439.3%). Equity 11.56m NOK → 5.59m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
173.0k NOK 933.0k NOK
+439.3%
Operating result
+1 106 NOK +868.5k NOK
+78426.8%
Equity
11.56m NOK 5.59m NOK
-51.7%
Cash
7.37m NOK 4.83m NOK
-34.4%
Total assets
13.20m NOK 6.77m NOK
-48.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 173.0k NOK to 933.0k NOK (+439.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 106 NOK → +868.5k NOK (op. margin 0.6% → 93.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.56m NOK → 5.59m NOK (equity ratio 87.6% → 82.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.37m NOK → 4.83m NOK (-34.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.44m NOK → 85.0k NOK. Reported fact