Org.nr 986 281 754 2014 → 2015 Year-over-year analysis

ABN SCANDINAVIA AS: årsregnskap 2015 vs 2014

Grew 90% on revenue

approved 2016-03-07; registry 2016-06-28; journal 2016 580337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABN SCANDINAVIA AS. Revenue 48.97m NOK → 93.13m NOK (+90.2%). Equity 1.72m NOK → 5.15m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABN SCANDINAVIA AS.

Scorecard

Revenue
48.97m NOK 93.13m NOK
+90.2%
Equity
1.72m NOK 5.15m NOK
+199.9%
Cash
840.4k NOK 4.45m NOK
+429.6%
Total assets
10.52m NOK 16.95m NOK
+61.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.97m NOK to 93.13m NOK (+90.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.72m NOK → 5.15m NOK (equity ratio 16.3% → 30.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 840.4k NOK → 4.45m NOK (+429.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.94m NOK → 3.20m NOK (4% → 3% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 40.45m NOK → 78.69m NOK (+94.5% YoY). Calculated