FirmaIQ
Org.nr 994 985 108 2014 → 2015 Year-over-year analysis

ABS AS: årsregnskap 2015 vs 2014

Shrank 8% on revenue

approved 2016-05-24; registry 2016-06-09; journal 2016 490772

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABS AS. Revenue 44.53m NOK → 40.94m NOK (-8.1%). Equity 3.06m NOK → 5.29m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
44.53m NOK 40.94m NOK
-8.1%
Operating result
+373.6k NOK +3.25m NOK
+770.9%
Equity
3.06m NOK 5.29m NOK
+73.1%
Cash
257.3k NOK 273.8k NOK
+6.4%
Total assets
20.48m NOK 28.01m NOK
+36.8%

What improved

  • ↑

    Operating result improved

    Operating result +373.6k NOK → +3.25m NOK (op. margin 0.8% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 5.29m NOK (equity ratio 14.9% → 18.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 257.3k NOK → 273.8k NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 44.53m NOK to 40.94m NOK (-8.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 14.84m NOK → 16.07m NOK (33% → 39% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.57m NOK → 16.62m NOK (-22.9% YoY). Calculated