Org.nr 911 463 830 2014 → 2015 Year-over-year analysis

ABILITY FM AS: årsregnskap 2015 vs 2014

Grew 5% on revenue

approved 2016-06-06; registry 2016-06-18; journal 2016 531912

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABILITY FM AS. Revenue 160.76m NOK → 169.29m NOK (+5.3%). Equity -6.39m NOK → 5.00m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Revenue

160.76m NOK 169.29m NOK

+5.3%

Operating result

n/m +6.03m NOK

—

Net result

n/m +3.12m NOK

—

Equity

-6.39m NOK 5.00m NOK

+178.3%

Cash

1.31m NOK 3.93m NOK

+200.5%

Total assets

39.30m NOK 52.99m NOK

+34.8%

↑
Revenue rose

Operating income / revenue moved from 160.76m NOK to 169.29m NOK (+5.3% YoY). Calculated
↑
Equity strengthened

Book equity -6.39m NOK → 5.00m NOK (equity ratio -16.3% → 9.4%). Calculated
↑
Cash rose

Bank deposits 1.31m NOK → 3.93m NOK (+200.5% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.77× → 1.08×. Calculated
↑
Payroll decreased

Salary cost 4.11bn NOK → 4.11bn NOK (2559% → 2429% of revenue). Calculated

·
COGS moved

COGS / varekostnad 25.91m NOK → 26.01m NOK (+0.4% YoY). Calculated