Org.nr 976 686 128 2014 → 2015 Year-over-year analysis

ABORDA STILLAS AS: årsregnskap 2015 vs 2014

Shrank 34% on revenue

approved 2016-04-20; registry 2016-08-04; journal 2016 799273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABORDA STILLAS AS. Revenue 5.31m NOK → 3.51m NOK (-33.9%). Equity 6.12m NOK → 3.95m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
5.31m NOK 3.51m NOK
-33.9%
Equity
6.12m NOK 3.95m NOK
-35.4%
Cash
72.9k NOK 77.9k NOK
+6.9%
Total assets
19.98m NOK 17.21m NOK
-13.9%

What improved

  • ↑

    Cash rose

    Bank deposits 72.9k NOK → 77.9k NOK (+6.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.31m NOK to 3.51m NOK (-33.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.12m NOK → 3.95m NOK (equity ratio 30.6% → 23.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 21.8k NOK → 55.5k NOK (+154.6% YoY). Calculated