Org.nr 984 331 584 2014 → 2015 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2015 vs 2014

Grew 25% on revenue

approved 2016-02-29; registry 2016-06-25; journal 2016 568194

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABERIA UNG AS. Revenue 100.44m NOK → 125.68m NOK (+25.1%). Equity 13.79m NOK → 10.74m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

At a glance

Revenue

100.44m NOK 125.68m NOK

+25.1%

Net result

n/m +9.27m NOK

—

Equity

13.79m NOK 10.74m NOK

-22.1%

Cash

799.5k NOK 3.16m NOK

+295.2%

Total assets

59.24m NOK 78.01m NOK

+31.7%

↑
Revenue rose

Operating income / revenue moved from 100.44m NOK to 125.68m NOK (+25.1% YoY). Calculated
↑
Cash rose

Bank deposits 799.5k NOK → 3.16m NOK (+295.2% YoY). Calculated

↓
Equity eroded

Book equity 13.79m NOK → 10.74m NOK (equity ratio 23.3% → 13.8%). Calculated

·
Payroll increased

Salary cost 69.00m NOK → 70.36m NOK (69% → 56% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 152.8k NOK → 30.0k NOK. Reported fact