FirmaIQ
Org.nr 990 760 527 2014 → 2015 Year-over-year analysis

ABERA AS: årsregnskap 2015 vs 2014

Shrank 88% on revenue, weaker earnings

approved 2016-05-23; registry 2016-06-13; journal 2016 504907

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABERA AS. Revenue 1.40m NOK → 174.0k NOK (-87.5%). Net result +68.4k NOK → +46.1k NOK. Equity 3.47m NOK → 3.52m 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
1.40m NOK 174.0k NOK
-87.5%
Operating result
+591.8k NOK -100.9k NOK
-117.1%
Net result
+68.4k NOK +46.1k NOK
-32.6%
Equity
3.47m NOK 3.52m NOK
+1.3%
Cash
2.31m NOK 1.88m NOK
-18.8%
Total assets
3.89m NOK 3.54m NOK
-9.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.47m NOK → 3.52m NOK (equity ratio 89.2% → 99.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 552.7k NOK → 212.5k NOK (40% → 122% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.40m NOK to 174.0k NOK (-87.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +591.8k NOK → -100.9k NOK (op. margin 42.4% → -58.0%). Calculated

  • ↓

    Net result weakened

    Net result +68.4k NOK → +46.1k NOK (net margin 4.9% → 26.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.31m NOK → 1.88m NOK (-18.8% YoY). Calculated