Org.nr 992 484 403 2014 → 2015 Year-over-year analysis

ABINTUS AS: årsregnskap 2015 vs 2014

Shrank 43% on revenue

approved 2016-07-22; registry 2016-08-13; journal 2016 826552

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABINTUS AS. Revenue 886.8k NOK → 501.9k NOK (-43.4%). Equity 174.0k NOK → 85.2k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
886.8k NOK 501.9k NOK
-43.4%
Equity
174.0k NOK 85.2k NOK
-51.0%
Cash
110.9k NOK 58.4k NOK
-47.4%
Total assets
235.9k NOK 146.4k NOK
-37.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 886.8k NOK to 501.9k NOK (-43.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 174.0k NOK → 85.2k NOK (equity ratio 73.7% → 58.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 110.9k NOK → 58.4k NOK (-47.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 379.8k NOK → 3.38m NOK (43% → 674% of revenue). Calculated