FirmaIQ
Org.nr 990 863 970 2014 → 2015 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2015 vs 2014

Grew 7% on revenue, stronger earnings

approved 2016-05-02; registry 2016-06-29; journal 2016 596491

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABM-MEDIA AS. Revenue 3.58m NOK → 3.84m NOK (+7.2%). Net result 0 NOK → +205.2k NOK. Equity 2.04m NOK → 2.24m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABM-MEDIA AS.

At a glance

Scorecard

Revenue
3.58m NOK 3.84m NOK
+7.2%
Operating result
-71.0k NOK n/m
—
Net result
0 NOK +205.2k NOK
—
Equity
2.04m NOK 2.24m NOK
+10.1%
Cash
4.17m NOK 4.06m NOK
-2.5%
Total assets
4.17m NOK 4.23m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.58m NOK to 3.84m NOK (+7.2% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +205.2k NOK (net margin 0.0% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 2.24m NOK (equity ratio 48.8% → 52.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.71m NOK → 1.54m NOK (48% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.17m NOK → 4.06m NOK (-2.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.04m NOK → 400.0k NOK — check capital reduction, conversion, or reclassification. Interpretation