Org.nr 989 269 526 2014 → 2015 Year-over-year analysis

ABHI HOLDING AS: årsregnskap 2015 vs 2014

Shrank 80% on revenue, weaker earnings, cash halved-plus

approved 2016-06-29; registry 2016-08-30; journal 2016 878609

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABHI HOLDING AS. Revenue 90.0k NOK → 17.8k NOK (-80.2%). Net result -207.7k NOK → -348.4k NOK. Equity 670.4k NOK → 10.32m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABHI HOLDING AS.

Scorecard

Revenue
90.0k NOK 17.8k NOK
-80.2%
Operating result
-10.6k NOK n/m
—
Net result
-207.7k NOK -348.4k NOK
-67.8%
Equity
670.4k NOK 10.32m NOK
+1439.6%
Cash
6 324 NOK 78 NOK
-98.8%
Total assets
3.30m NOK 3.08m NOK
-6.6%

What improved

  • ↑

    Equity strengthened

    Book equity 670.4k NOK → 10.32m NOK (equity ratio 20.3% → 334.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 90.0k NOK to 17.8k NOK (-80.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result -207.7k NOK → -348.4k NOK (net margin -230.7% → -1957.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 324 NOK → 78 NOK (-98.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 11.2k NOK (0% → 63% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.29m NOK → 3.08m NOK. Reported fact