Org.nr 996 872 084 2014 → 2015 Year-over-year analysis

ABRA REGNSKAP OG RÅDGIVNING AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-06-30; registry 2016-08-04; journal 2016 806061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABRA REGNSKAP OG RÅDGIVNING AS. Revenue 3.51m NOK → 3.75m NOK (+6.8%). Equity 79.1k NOK → 71.6k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABRA REGNSKAP OG RÅDGIVNING AS.

Scorecard

Revenue
3.51m NOK 3.75m NOK
+6.8%
Operating result
n/m +42.0k NOK
—
Net result
n/m -7 504 NOK
—
Equity
79.1k NOK 71.6k NOK
-9.5%
Cash
208.3k NOK 289.3k NOK
+38.9%
Total assets
394.1k NOK 778.6k NOK
+97.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.51m NOK to 3.75m NOK (+6.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 208.3k NOK → 289.3k NOK (+38.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 79.1k NOK → 71.6k NOK (equity ratio 20.1% → 9.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.39m NOK → 2.44m NOK (68% → 65% of revenue). Calculated