ABL BYGG AS: årsregnskap 2015 vs 2014
Grew 33% on revenue
approved 2016-05-19; registry 2016-06-01; journal 2016 463799
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABL BYGG AS. Revenue 1.45m NOK → 1.93m NOK (+33.3%). Net result +12.3k NOK → +4 987 NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABL BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.45m NOK to 1.93m NOK (+33.3% YoY). Calculated
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↑
Operating result improved
Operating result +385 NOK → +31.2k NOK (op. margin 0.0% → 1.6%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +12.3k NOK → +4 987 NOK (net margin 0.8% → 0.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.02m NOK → 1.03m NOK (70% → 54% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 202.4k NOK → 613.2k NOK (+203.0% YoY). Calculated