Org.nr 999 338 100 2014 → 2015 Year-over-year analysis

ABIRAMY CASH & CARRY AS: årsregnskap 2015 vs 2014

Grew 8% on revenue

approved 2016-06-06; registry 2016-06-23; journal 2016 559825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABIRAMY CASH & CARRY AS. Revenue 14.55m NOK → 15.75m NOK (+8.2%). Equity 104.0k NOK → 354.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABIRAMY CASH & CARRY AS.

Scorecard

Revenue
14.55m NOK 15.75m NOK
+8.2%
Equity
104.0k NOK 354.2k NOK
+240.7%
Cash
581.2k NOK 425.9k NOK
-26.7%
Total assets
3.45m NOK 2.38m NOK
-31.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.55m NOK to 15.75m NOK (+8.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 104.0k NOK → 354.2k NOK (equity ratio 3.0% → 14.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.81m NOK → 1.58m NOK (12% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 581.2k NOK → 425.9k NOK (-26.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.40m NOK → 12.40m NOK (+8.8% YoY). Calculated