FirmaIQ
Org.nr 929 378 024 2014 → 2015 Year-over-year analysis

ABSALONSEN TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 38% on revenue, stronger earnings

approved 2016-06-18; registry 2016-09-07; journal 2016 917052

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABSALONSEN TRANSPORT AS. Revenue 543.7k NOK → 749.3k NOK (+37.8%). Net result +36.0k NOK → +72.0k NOK. Equity -579.0k NOK → -507.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABSALONSEN TRANSPORT AS.

At a glance

Scorecard

Revenue
543.7k NOK 749.3k NOK
+37.8%
Operating result
+74.6k NOK +111.8k NOK
+49.9%
Net result
+36.0k NOK +72.0k NOK
+99.9%
Equity
-579.0k NOK -507.0k NOK
+12.4%
Cash
1 698 NOK 1 782 NOK
+4.9%
Total assets
74.0k NOK 260.1k NOK
+251.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 543.7k NOK to 749.3k NOK (+37.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.6k NOK → +111.8k NOK (op. margin 13.7% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +36.0k NOK → +72.0k NOK (net margin 6.6% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -579.0k NOK → -507.0k NOK (equity ratio -782.2% → -194.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 37.7k NOK → 3.12m NOK (7% → 417% of revenue). Calculated