Org.nr 966 093 994 2014 → 2015 Year-over-year analysis

ABSOLUTE BAR AS: årsregnskap 2015 vs 2014

Shrank 26% on revenue

approved 2016-06-30; registry 2016-08-27; journal 2016 858084

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABSOLUTE BAR AS. Revenue 758.4k NOK → 560.8k NOK (-26.1%). Equity -198.9k NOK → -56.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
758.4k NOK 560.8k NOK
-26.1%
Net result
-5 968 NOK n/m
—
Equity
-198.9k NOK -56.1k NOK
+71.8%
Cash
53.9k NOK 60.9k NOK
+13.1%
Total assets
155.0k NOK 241.9k NOK
+56.1%

What improved

  • ↑

    Equity strengthened

    Book equity -198.9k NOK → -56.1k NOK (equity ratio -128.3% → -23.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.9k NOK → 60.9k NOK (+13.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 758.4k NOK to 560.8k NOK (-26.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 192.9k NOK → 327.0k NOK (25% → 58% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 285.1k NOK → 652.5k NOK (+128.9% YoY). Calculated