FirmaIQ
Org.nr 879 951 542 2014 → 2015 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2015 vs 2014

Grew 5% on revenue

approved 2016-03-31; registry 2016-04-26; journal 2016 389988

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABO PLAN & ARKITEKTUR AS. Revenue 43.54m NOK → 45.91m NOK (+5.4%). Equity 2.26m NOK → 2.22m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Scorecard

Revenue
43.54m NOK 45.91m NOK
+5.4%
Net result
n/m +2.73m NOK
—
Equity
2.26m NOK 2.22m NOK
-1.9%
Cash
10.45m NOK 10.25m NOK
-2.0%
Total assets
22.62m NOK 22.30m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.54m NOK to 45.91m NOK (+5.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 181.4k NOK → 199.4k NOK (+18.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.26m NOK → 2.22m NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.45m NOK → 10.25m NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 27.39m NOK → 29.93m NOK (63% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.78m NOK → 6.80m NOK (+42.2% YoY). Calculated