FirmaIQ
Org.nr 999 264 190 2014 → 2015 Year-over-year analysis

ABORA EIENDOM AS: årsregnskap 2015 vs 2014

Grew 56% on revenue, stronger earnings, cash halved-plus

approved 2016-04-28; registry 2016-05-09; journal 2016 409981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABORA EIENDOM AS. Revenue 610.3k NOK → 951.2k NOK (+55.9%). Net result +2 014 NOK → +669.9k NOK. Equity 7.95m NOK → 7.62m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABORA EIENDOM AS.

At a glance

Scorecard

Revenue
610.3k NOK 951.2k NOK
+55.9%
Operating result
+364.0k NOK +758.2k NOK
+108.3%
Net result
+2 014 NOK +669.9k NOK
+33164.2%
Equity
7.95m NOK 7.62m NOK
-4.1%
Cash
923.4k NOK 394.3k NOK
-57.3%
Total assets
10.34m NOK 13.14m NOK
+27.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 610.3k NOK to 951.2k NOK (+55.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +364.0k NOK → +758.2k NOK (op. margin 59.6% → 79.7%). Calculated

  • ↑

    Net result improved

    Net result +2 014 NOK → +669.9k NOK (net margin 0.3% → 70.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.95m NOK → 7.62m NOK (equity ratio 76.9% → 58.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 923.4k NOK → 394.3k NOK (-57.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.68m NOK → 7.62m NOK — check capital reduction, conversion, or reclassification. Interpretation