ABO SERVICE AS: årsregnskap 2015 vs 2014
Shrank 5% on revenue
approved 2016-06-30; registry 2016-08-31; journal 2016 882757
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABO SERVICE AS. Revenue 3.83m NOK → 3.63m NOK (-5.0%). Equity 724.3k NOK → 738.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO SERVICE AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 724.3k NOK → 738.3k NOK (equity ratio 31.0% → 38.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.83m NOK to 3.63m NOK (-5.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 107.9k NOK → 84.9k NOK (-21.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 014 NOK → 2.31m NOK (0% → 63% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 201.3k NOK → 22.0k NOK (-89.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 400.0k NOK → 1 NOK. Reported fact