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Org.nr 813 801 752 2014 → 2015 Year-over-year analysis

ABRAHAMSEN RESTAURANTDRIFT AS: årsregnskap 2015 vs 2014

Grew 9% on revenue, slipped into loss

approved 2016-05-31; registry 2016-07-04; journal 2016 620219

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABRAHAMSEN RESTAURANTDRIFT AS. Revenue 5.21m NOK → 5.67m NOK (+8.8%). Net result +213.5k NOK → -19.2k NOK. Equity 293.6k NOK → 274.4k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. 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 ABRAHAMSEN RESTAURANTDRIFT AS.

At a glance

Scorecard

Revenue
5.21m NOK 5.67m NOK
+8.8%
Operating result
+294.5k NOK -25.2k NOK
-108.6%
Net result
+213.5k NOK -19.2k NOK
-109.0%
Equity
293.6k NOK 274.4k NOK
-6.5%
Cash
653.4k NOK 708.0k NOK
+8.3%
Total assets
1.09m NOK 1.11m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.21m NOK to 5.67m NOK (+8.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 653.4k NOK → 708.0k NOK (+8.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.04×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +294.5k NOK → -25.2k NOK (op. margin 5.7% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 213.5k NOK profit to a loss of 19.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 293.6k NOK → 274.4k NOK (equity ratio 26.9% → 24.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 513 NOK → 1.56m NOK (+102901.3% YoY). Calculated