Org.nr 950 990 449 2014 → 2015 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue

approved 2016-04-08; registry 2016-07-04; journal 2016 616561

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABERIA OMSORG & ASSISTANSE AS. Revenue 97.29m NOK → 91.59m NOK (-5.9%). Equity 11.38m NOK → 11.81m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Revenue

97.29m NOK 91.59m NOK

-5.9%

Net result

n/m +1.50m NOK

—

Equity

11.38m NOK 11.81m NOK

+3.8%

Cash

3.62m NOK 2.83m NOK

-21.9%

Total assets

56.04m NOK 48.74m NOK

-13.0%

↑
Equity strengthened

Book equity 11.38m NOK → 11.81m NOK (equity ratio 20.3% → 24.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 97.29m NOK to 91.59m NOK (-5.9% YoY). Calculated
↓
Cash fell

Bank deposits 3.62m NOK → 2.83m NOK (-21.9% YoY). Calculated
↓
COGS moved

COGS / varekostnad 4.91m NOK → 5.50m NOK (+12.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 33.80m NOK → 29.40m NOK. Reported fact