Org.nr 993 147 044 2014 → 2015 Year-over-year analysis

ABLER NORDIC AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-29; registry 2016-06-23; journal 2016 561003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABLER NORDIC AS. Revenue 16.15m NOK → 15.36m NOK (-4.9%). Equity 94.11m NOK → 12.13bn NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABLER NORDIC AS.

Scorecard

Revenue
16.15m NOK 15.36m NOK
-4.9%
Equity
94.11m NOK 12.13bn NOK
+12787.2%
Cash
26.12m NOK 41.40m NOK
+58.5%
Total assets
121.5k NOK 157.3k NOK
+29.4%

What improved

  • ↑

    Equity strengthened

    Book equity 94.11m NOK → 12.13bn NOK (equity ratio 77427.9% → 7712370.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.12m NOK → 41.40m NOK (+58.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 78.24m NOK → 93.59m NOK (+15.35m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.15m NOK to 15.36m NOK (-4.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.17m NOK → 7.50m NOK (44% → 49% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 89.22m NOK → 4.12bn NOK. Reported fact