FirmaIQ
Org.nr 984 907 540 2014 → 2015 Year-over-year analysis

ABELS GATE AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-03-02; registry 2016-03-10; journal 2016 323775

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABELS GATE AS. Revenue 591.2k NOK → 588.0k NOK (-0.5%). Net result +259.9k NOK → +159.2k NOK. Equity 1.46m NOK → 1.62m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
591.2k NOK 588.0k NOK
-0.5%
Operating result
+434.7k NOK +290.8k NOK
-33.1%
Net result
+259.9k NOK +159.2k NOK
-38.7%
Equity
1.46m NOK 1.62m NOK
+10.9%
Cash
304.3k NOK 186.9k NOK
-38.6%
Total assets
3.46m NOK 3.40m NOK
-1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 1.62m NOK (equity ratio 42.3% → 47.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 17.5k NOK → 1 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 591.2k NOK to 588.0k NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +434.7k NOK → +290.8k NOK (op. margin 73.5% → 49.5%). Calculated

  • ↓

    Net result weakened

    Net result +259.9k NOK → +159.2k NOK (net margin 44.0% → 27.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 304.3k NOK → 186.9k NOK (-38.6% YoY). Calculated