Org.nr 979 494 432 2014 → 2015 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2015 vs 2014

Grew 23% on revenue

approved 2016-06-23; registry 2016-08-02; journal 2016 786000

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABO INSTALLASJON AS. Revenue 12.15m NOK → 15.00m NOK (+23.4%). Equity 776.0k NOK → 883.4k 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 ABO INSTALLASJON AS.

Scorecard

Revenue
12.15m NOK 15.00m NOK
+23.4%
Equity
776.0k NOK 883.4k NOK
+13.8%
Cash
1.46m NOK 2.78m NOK
+90.0%
Total assets
5.30m NOK 6.76m NOK
+27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.15m NOK to 15.00m NOK (+23.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 776.0k NOK → 883.4k NOK (equity ratio 14.7% → 13.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.46m NOK → 2.78m NOK (+90.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.94m NOK → 5.62m NOK (41% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.27m NOK → 4.61m NOK (+40.9% YoY). Calculated