ABO MASKIN AS: årsregnskap 2015 vs 2014
Shrank 34% on revenue, slipped into loss
approved 2016-05-30; registry 2016-08-02; journal 2016 789869
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABO MASKIN AS. Revenue 2.63m NOK → 1.74m NOK (-33.9%). Net result +38.2k NOK → -175.8k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO MASKIN AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.63m NOK to 1.74m NOK (-33.9% YoY). Calculated
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↓
Operating result weakened
Operating result -39.6k NOK → -175.5k NOK (op. margin -1.5% → -10.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 38.2k NOK profit to a loss of 175.8k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 188.1k NOK → 3.87m NOK (7% → 223% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 383.1k NOK → 267.2k NOK (-30.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 18.4k NOK → 173.8k NOK. Reported fact