Org.nr 848 629 642 2014 → 2015 Year-over-year analysis

ABSOR AS: årsregnskap 2015 vs 2014

Grew 770% on revenue

approved 2016-04-13; registry 2016-04-26; journal 2016 392034

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABSOR AS. Revenue 172.2k NOK → 1.50m NOK (+770.3%). Net result +49.6k NOK → +51.9k NOK. Equity -116.7k NOK → -64.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABSOR AS.

Scorecard

Revenue
172.2k NOK 1.50m NOK
+770.3%
Operating result
+87.7k NOK +90.1k NOK
+2.8%
Net result
+49.6k NOK +51.9k NOK
+4.6%
Equity
-116.7k NOK -64.8k NOK
+44.4%
Cash
548 NOK 2 753 NOK
+402.4%
Total assets
579.0k NOK 628.3k NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 172.2k NOK to 1.50m NOK (+770.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +87.7k NOK → +90.1k NOK (op. margin 50.9% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -116.7k NOK → -64.8k NOK (equity ratio -20.2% → -10.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 548 NOK → 2 753 NOK (+402.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 166.5k NOK → 348.7k NOK (97% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 517.9k NOK → 687.9k NOK (+32.8% YoY). Calculated