Org.nr 899 327 632 2014 → 2015 Year-over-year analysis

ABRS RØR SÆTRE AS: årsregnskap 2015 vs 2014

Shrank 14% on revenue, fresh owner capital

approved 2016-04-29; registry 2016-07-11; journal 2016 655221

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABRS RØR SÆTRE AS. Revenue 710.8k NOK → 609.5k NOK (-14.3%). Equity -101.9k NOK → -208.9k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
710.8k NOK 609.5k NOK
-14.3%
Operating result
n/m +137.9k NOK
—
Net result
n/m -178.9k NOK
—
Equity
-101.9k NOK -208.9k NOK
-105.0%
Cash
-62.6k NOK -718.5k NOK
-1047.4%
Total assets
-171.1k NOK -915.0k NOK
-434.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 710.8k NOK to 609.5k NOK (-14.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -101.9k NOK → -208.9k NOK (equity ratio 59.5% → 22.8%). Calculated

  • ↓

    Cash fell

    Bank deposits -62.6k NOK → -718.5k NOK (-1047.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 362.5k NOK → 941.0k NOK (+159.6% YoY). Calculated