Org.nr 991 314 180 2014 → 2015 Year-over-year analysis

ABILIKA AS: årsregnskap 2015 vs 2014

Shrank 41% on revenue

approved 2016-09-13; registry 2016-09-20; journal 2016 950513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABILIKA AS. Revenue 5.31m NOK → 3.11m NOK (-41.5%). Equity 1.57m NOK → 5.56m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.31m NOK 3.11m NOK
-41.5%
Operating result
+1.03m NOK n/m
—
Net result
+738.3k NOK n/m
—
Equity
1.57m NOK 5.56m NOK
+252.9%
Cash
2.27m NOK 2.17m NOK
-4.5%
Total assets
3.05m NOK 2.72m NOK
-10.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 5.56m NOK (equity ratio 51.7% → 204.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.91m NOK → 2.91m NOK (74% → 94% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.31m NOK to 3.11m NOK (-41.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.27m NOK → 2.17m NOK (-4.5% YoY). Calculated