Org.nr 983 543 847 2014 → 2015 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-02-08; registry 2016-03-02; journal 2016 316891

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 38.62m NOK → 38.74m NOK (+0.3%). Equity 3.63m NOK → 3.82m NOK.

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

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

Scorecard

Revenue
38.62m NOK 38.74m NOK
+0.3%
Equity
3.63m NOK 3.82m NOK
+5.0%
Cash
4.20m NOK 3.39m NOK
-19.3%
Total assets
15.40m NOK 14.84m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.62m NOK to 38.74m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.63m NOK → 3.82m NOK (equity ratio 23.6% → 25.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.20m NOK → 3.39m NOK (-19.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.58m NOK → 29.29m NOK (+10.2% YoY). Calculated