Org.nr 913 275 888 2014 → 2015 Year-over-year analysis

ABILI AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-05-30; registry 2016-06-13; journal 2016 511314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABILI AS. Revenue 153.5k NOK → 375 NOK (-99.8%). Net result +103.3k NOK → +267.9k NOK. Equity 137.6k NOK → 405.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
153.5k NOK 375 NOK
-99.8%
Operating result
+139.3k NOK +367.1k NOK
+163.6%
Net result
+103.3k NOK +267.9k NOK
+159.4%
Equity
137.6k NOK 405.5k NOK
+194.7%
Cash
316 NOK 7 734 NOK
+2347.5%
Total assets
605.3k NOK 986.1k NOK
+62.9%

What improved

  • ↑

    Operating result improved

    Operating result +139.3k NOK → +367.1k NOK (op. margin 90.7% → 97903.7%). Calculated

  • ↑

    Net result improved

    Net result +103.3k NOK → +267.9k NOK (net margin 67.3% → 71432.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 137.6k NOK → 405.5k NOK (equity ratio 22.7% → 41.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 316 NOK → 7 734 NOK (+2347.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 153.5k NOK to 375 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 591 NOK → 591.4k NOK. Reported fact