ABILIA AS: årsregnskap 2015 vs 2014
Grew 11% on revenue, weaker earnings
approved 2015-10-30; registry 2015-12-10; journal 2015 957698
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABILIA AS. Revenue 81.66m NOK → 90.64m NOK (+11.0%). Net result +26.26m NOK → +9.46m NOK. Equity 14.73m NOK → 8.32m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 81.66m NOK to 90.64m NOK (+11.0% YoY). Calculated
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Payroll decreased
Salary cost 22.15m NOK → 5.14m NOK (27% → 6% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +7.26m NOK → +3.43m NOK (op. margin 8.9% → 3.8%). Calculated
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↓
Net result weakened
Net result +26.26m NOK → +9.46m NOK (net margin 32.2% → 10.4%). Calculated
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↓
Equity eroded
Book equity 14.73m NOK → 8.32m NOK (equity ratio 29.9% → 25.2%). Calculated
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↓
Cash fell
Bank deposits 1.54m NOK → 1.22m NOK (-20.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.08× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 574.17m NOK → 597.9k NOK (-99.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 7.37m NOK → 537.0k NOK. Reported fact