Org.nr 980 402 320 2014 → 2015 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2015 vs 2014

Grew 8% on revenue

approved 2015-07-06; registry 2015-07-30; journal 2015 665829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABENA NORGE AS. Revenue 86.56m NOK → 93.65m NOK (+8.2%). Net result +2 014 NOK → 0 NOK. Equity 12.56m NOK → 15.34m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABENA NORGE AS.

Scorecard

Revenue
86.56m NOK 93.65m NOK
+8.2%
Net result
+2 014 NOK 0 NOK
-100.0%
Equity
12.56m NOK 15.34m NOK
+22.1%
Cash
495 NOK 494.0k NOK
+99706.5%
Total assets
23.24m NOK 27.56m NOK
+18.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.56m NOK to 93.65m NOK (+8.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.56m NOK → 15.34m NOK (equity ratio 54.0% → 55.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 495 NOK → 494.0k NOK (+99706.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2 014 NOK → 0 NOK (net margin 0.0% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.11m NOK → 11.30m NOK (11% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 68.07m NOK → 73.68m NOK (+8.2% YoY). Calculated