FirmaIQ
Org.nr 995 075 385 2014 → 2015 Year-over-year analysis

ABRA BESLAG AS: årsregnskap 2015 vs 2014

Grew 25% on revenue, stronger earnings

approved 2016-06-30; registry 2016-07-30; journal 2016 764292

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABRA BESLAG AS. Revenue 6.70m NOK → 8.40m NOK (+25.3%). Net result +182.8k NOK → +280.2k NOK. Equity 495.1k NOK → 775.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABRA BESLAG AS.

At a glance

Scorecard

Revenue
6.70m NOK 8.40m NOK
+25.3%
Operating result
+313.8k NOK +459.2k NOK
+46.4%
Net result
+182.8k NOK +280.2k NOK
+53.3%
Equity
495.1k NOK 775.3k NOK
+56.6%
Cash
741.6k NOK 482.3k NOK
-35.0%
Total assets
3.18m NOK 4.24m NOK
+33.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.70m NOK to 8.40m NOK (+25.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +313.8k NOK → +459.2k NOK (op. margin 4.7% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +182.8k NOK → +280.2k NOK (net margin 2.7% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 495.1k NOK → 775.3k NOK (equity ratio 15.6% → 18.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 741.6k NOK → 482.3k NOK (-35.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.63m NOK → 2.39m NOK (24% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.99m NOK → 4.33m NOK (+8.5% YoY). Calculated