FirmaIQ
Org.nr 937 634 714 2014 → 2015 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, stronger earnings, cash halved-plus

approved 2016-07-22; registry 2016-08-31; journal 2016 883835

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABRAHAMSEN DAGLIGVARE AS. Revenue 4.53m NOK → 4.88m NOK (+7.8%). Net result +52.9k NOK → +106.4k NOK. Equity -302.9k NOK → -196.7k NOK.

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

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

At a glance

Scorecard

Revenue
4.53m NOK 4.88m NOK
+7.8%
Operating result
+102.3k NOK n/m
—
Net result
+52.9k NOK +106.4k NOK
+101.1%
Equity
-302.9k NOK -196.7k NOK
+35.1%
Cash
172.6k NOK 21.6k NOK
-87.5%
Total assets
777.2k NOK 729.1k NOK
-6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.53m NOK to 4.88m NOK (+7.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +52.9k NOK → +106.4k NOK (net margin 1.2% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -302.9k NOK → -196.7k NOK (equity ratio -39.0% → -27.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 434.4k NOK → 270.3k NOK (10% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 172.6k NOK → 21.6k NOK (-87.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.73m NOK → 3.96m NOK (+6.1% YoY). Calculated