FirmaIQ
Org.nr 976 006 771 2014 → 2015 Year-over-year analysis

ABILD AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue, stronger earnings

approved 2016-04-26; registry 2016-05-12; journal 2016 424645

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABILD AS. Revenue 2.17m NOK → 1.94m NOK (-10.4%). Net result +164.28m NOK → +267.73m NOK. Equity 7.70m NOK → 7.89m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.17m NOK 1.94m NOK
-10.4%
Operating result
+1238.75bn NOK +811.4k NOK
-100.0%
Net result
+164.28m NOK +267.73m NOK
+63.0%
Equity
7.70m NOK 7.89m NOK
+2.5%
Cash
2.14m NOK 2.35m NOK
+10.2%
Total assets
19.92m NOK 29.16m NOK
+46.4%

What improved

  • ↑

    Net result improved

    Net result +164.28m NOK → +267.73m NOK (net margin 7578.6% → 13782.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.70m NOK → 7.89m NOK (equity ratio 38.6% → 27.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.14m NOK → 2.35m NOK (+10.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 1.94m NOK (-10.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1238.75bn NOK → +811.4k NOK (op. margin 57145022.0% → 41.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 359.5k NOK → 368.8k NOK (17% → 19% of revenue). Calculated