Org.nr 991 847 073 2014 → 2015 Year-over-year analysis

ABES TRAFIKKSKOLE AS: årsregnskap 2015 vs 2014

Another loss-making year

approved 2016-05-09; registry 2016-08-04; journal 2016 801087

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABES TRAFIKKSKOLE AS. Revenue 8.41m NOK → 8.12m NOK (-3.5%). Equity 580.1k NOK → 413.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
8.41m NOK 8.12m NOK
-3.5%
Net result
n/m -166.9k NOK
—
Equity
580.1k NOK 413.1k NOK
-28.8%
Cash
679.8k NOK 423.9k NOK
-37.6%
Total assets
2.89m NOK 3.25m NOK
+12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.41m NOK to 8.12m NOK (-3.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 580.1k NOK → 413.1k NOK (equity ratio 20.1% → 12.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 679.8k NOK → 423.9k NOK (-37.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 107.4k NOK → 190.7k NOK (+77.5% YoY). Calculated