Org.nr 994 493 183 2014 → 2015 Year-over-year analysis

ABOX AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, stronger earnings

approved 2016-11-15; registry 2016-11-23; journal 2016 971324

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABOX AS. Revenue 2.98m NOK → 3.21m NOK (+7.7%). Net result +102.2k NOK → +172.8k NOK. Equity 109.3k NOK → 282.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.98m NOK 3.21m NOK
+7.7%
Operating result
+115.8k NOK +224.0k NOK
+93.4%
Net result
+102.2k NOK +172.8k NOK
+69.1%
Equity
109.3k NOK 282.1k NOK
+158.0%
Cash
103.0k NOK 63.5k NOK
-38.4%
Total assets
647.9k NOK 678.4k NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.98m NOK to 3.21m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +115.8k NOK → +224.0k NOK (op. margin 3.9% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +102.2k NOK → +172.8k NOK (net margin 3.4% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 109.3k NOK → 282.1k NOK (equity ratio 16.9% → 41.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.59× → 1.10×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 103.0k NOK → 63.5k NOK (-38.4% YoY). Calculated