Org.nr 995 366 479 2014 → 2015 Year-over-year analysis

ABERIA AS: årsregnskap 2015 vs 2014

Grew 3017% on revenue, weaker earnings

approved 2016-05-23; registry 2016-07-04; journal 2016 626021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABERIA AS. Revenue 396.5k NOK → 12.36m NOK (+3017.4%). Net result +3.66m NOK → +521.7k NOK. Equity 113.39m NOK → 114.23m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABERIA AS.

Scorecard

Revenue
396.5k NOK 12.36m NOK
+3017.4%
Operating result
-16.8k NOK n/m
—
Net result
+3.66m NOK +521.7k NOK
-85.8%
Equity
113.39m NOK 114.23m NOK
+0.7%
Cash
143.7k NOK 219.1k NOK
+52.5%
Total assets
229.84m NOK 236.44m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 396.5k NOK to 12.36m NOK (+3017.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 113.39m NOK → 114.23m NOK (equity ratio 49.3% → 48.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 143.7k NOK → 219.1k NOK (+52.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.66m NOK → +521.7k NOK (net margin 924.1% → 4.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.80m NOK → 4.21m NOK (706% → 34% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 218.59m NOK → 300 NOK. Reported fact