Org.nr 974 444 275 2014 → 2015 Year-over-year analysis

ABJOH HOLDING AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue, cash halved-plus

approved 2016-05-24; registry 2016-07-16; journal 2016 696704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABJOH HOLDING AS. Revenue 1.35m NOK → 1.26m NOK (-6.9%). Net result +21.0k NOK → +26.0k NOK. Equity 178.4k NOK → 152.4k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
1.35m NOK 1.26m NOK
-6.9%
Operating result
-21.0k NOK n/m
—
Net result
+21.0k NOK +26.0k NOK
+24.2%
Equity
178.4k NOK 152.4k NOK
-14.6%
Cash
42.5k NOK 2 020 NOK
-95.2%
Total assets
406.3k NOK 336.2k NOK
-17.3%

What improved

  • ↑

    Net result improved

    Net result +21.0k NOK → +26.0k NOK (net margin 1.6% → 2.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.35m NOK to 1.26m NOK (-6.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 178.4k NOK → 152.4k NOK (equity ratio 43.9% → 45.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.5k NOK → 2 020 NOK (-95.2% YoY). Calculated