FirmaIQ
Org.nr 990 637 709 2014 → 2015 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 16% on revenue, slipped into loss

approved 2016-02-29; registry 2016-03-07; journal 2016 319985

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABG EIENDOM AS. Revenue 1.29m NOK → 1.08m NOK (-16.3%). Net result +86.1k NOK → -86.1k NOK. Equity 5.42m NOK → 5.33m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.29m NOK 1.08m NOK
-16.3%
Net result
+86.1k NOK -86.1k NOK
-200.0%
Equity
5.42m NOK 5.33m NOK
-1.6%
Cash
2.82m NOK 2.52m NOK
-10.6%
Total assets
6.89m NOK 6.57m NOK
-4.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 1.08m NOK (-16.3% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 86.1k NOK profit to a loss of 86.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.42m NOK → 5.33m NOK (equity ratio 78.7% → 81.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.82m NOK → 2.52m NOK (-10.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 680.7k NOK → 773.8k NOK (53% → 72% of revenue). Calculated