ABK RENHOLD AS: årsregnskap 2015 vs 2014
Grew 26% on revenue
approved 2016-05-27; registry 2016-06-23; journal 2016 564085
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABK RENHOLD AS. Revenue 2.14m NOK → 2.70m NOK (+26.4%). Equity 173.6k NOK → 214.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABK RENHOLD AS.
At a glance
Scorecard
Revenue
2.14m NOK
2.70m NOK
+26.4%
Net result
+2 014 NOK
n/m
—
Equity
173.6k NOK
214.4k NOK
+23.5%
Cash
591.8k NOK
563.4k NOK
-4.8%
Total assets
704.9k NOK
840.4k NOK
+19.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.14m NOK to 2.70m NOK (+26.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 173.6k NOK → 214.4k NOK (equity ratio 24.6% → 25.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 591.8k NOK → 563.4k NOK (-4.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.80m NOK → 2.31m NOK (84% → 85% of revenue). Calculated