Org.nr 998 019 729 2014 → 2015 Year-over-year analysis

ABS FREDRIKSTAD AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-27; registry 2016-05-04; journal 2016 403818

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABS FREDRIKSTAD AS. Revenue 428.9k NOK → 449.2k NOK (+4.8%). Equity 113.2k NOK → 265.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABS FREDRIKSTAD AS.

Scorecard

Revenue
428.9k NOK 449.2k NOK
+4.8%
Operating result
-245.9k NOK +247.7k NOK
+200.7%
Equity
113.2k NOK 265.7k NOK
+134.7%
Cash
163.8k NOK 608.4k NOK
+271.4%
Total assets
163.8k NOK 666.2k NOK
+306.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 428.9k NOK to 449.2k NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -245.9k NOK → +247.7k NOK (op. margin -57.3% → 55.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.2k NOK → 265.7k NOK (equity ratio 69.1% → 39.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 163.8k NOK → 608.4k NOK (+271.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.56m NOK → 2.02m NOK (1996% → 449% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.0k NOK → 24.1k NOK (+120.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 4.5. Reported fact