ABK TAK AS: årsregnskap 2015 vs 2014
Shrank 14% on revenue
approved 2016-05-31; registry 2016-07-04; journal 2016 626969
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABK TAK AS. Revenue 2.59m NOK → 2.23m NOK (-13.9%). Equity 246.4k NOK → 296.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: operating result unchanged; cogs fell. All figures are taken from the published annual accounts for ABK TAK AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 246.4k NOK → 296.8k NOK (equity ratio 19.2% → 23.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.59m NOK to 2.23m NOK (-13.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 621.7k NOK → 474.9k NOK (-23.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.02m NOK → 1.76m NOK (40% → 79% of revenue). Calculated
Things to notice
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·
Operating result unchanged
Operating result +23.3k NOK → +23.3k NOK (op. margin 0.9% → 1.0%). Calculated
-
·
COGS fell
COGS / varekostnad 1.15m NOK → 877.3k NOK (-23.8% YoY). Calculated