FirmaIQ
Org.nr 996 557 219 2014 → 2015 Year-over-year analysis

ABRACADABRAMAT AS: årsregnskap 2015 vs 2014

Grew 136% on revenue, slipped into loss

approved 2016-05-30; registry 2016-08-04; journal 2016 803205

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABRACADABRAMAT AS. Revenue 721.5k NOK → 1.70m NOK (+135.6%). Net result +2 009 NOK → -50.2k NOK. Equity 201.1k NOK → 150.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRACADABRAMAT AS.

At a glance

Scorecard

Revenue
721.5k NOK 1.70m NOK
+135.6%
Operating result
+3 199 NOK -50.8k NOK
-1686.6%
Net result
+2 009 NOK -50.2k NOK
-2599.0%
Equity
201.1k NOK 150.9k NOK
-25.0%
Cash
299.6k NOK 282.4k NOK
-5.7%
Total assets
571.0k NOK 666.9k NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 721.5k NOK to 1.70m NOK (+135.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3 199 NOK → -50.8k NOK (op. margin 0.4% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 009 NOK profit to a loss of 50.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 201.1k NOK → 150.9k NOK (equity ratio 35.2% → 22.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 299.6k NOK → 282.4k NOK (-5.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 396.7k NOK → 571.9k NOK (+44.2% YoY). Calculated