Org.nr 990 480 966 2014 → 2015 Year-over-year analysis

ABRA INVEST AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-05-04; registry 2016-05-14; journal 2016 425377

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABRA INVEST AS. Revenue 47.5k NOK → 49.8k NOK (+4.7%). Net result +486.9k NOK → +1.56bn NOK. Equity 4.15m NOK → 3.01m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABRA INVEST AS.

Scorecard

Revenue
47.5k NOK 49.8k NOK
+4.7%
Operating result
+40.7k NOK +38.1k NOK
-6.5%
Net result
+486.9k NOK +1.56bn NOK
+319365.9%
Equity
4.15m NOK 3.01m NOK
-27.6%
Cash
53.3k NOK 41.6k NOK
-21.9%
Total assets
4.57m NOK 5.71m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.5k NOK to 49.8k NOK (+4.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +486.9k NOK → +1.56bn NOK (net margin 1025.1% → 3126662.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +40.7k NOK → +38.1k NOK (op. margin 85.8% → 76.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.15m NOK → 3.01m NOK (equity ratio 90.8% → 52.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 53.3k NOK → 41.6k NOK (-21.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 104.0k NOK → 404 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.57m NOK → 1.78m NOK. Reported fact