Org.nr 979 497 881 2014 → 2015 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-02-22; registry 2016-02-27; journal 2016 313622

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABSTRAKT FORLAG AS. Revenue 6.28m NOK → 6.12m NOK (-2.6%). Equity 2.92m NOK → 3.34m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

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

At a glance

Revenue

6.28m NOK 6.12m NOK

-2.6%

Operating result

+2.02m NOK +1.91m NOK

-5.3%

Equity

2.92m NOK 3.34m NOK

+14.5%

Cash

4.54m NOK 4.42m NOK

-2.6%

Total assets

6.14m NOK 6.51m NOK

+6.1%

↑
Equity strengthened

Book equity 2.92m NOK → 3.34m NOK (equity ratio 47.5% → 51.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.28m NOK to 6.12m NOK (-2.6% YoY). Calculated
↓
Operating result weakened

Operating result +2.02m NOK → +1.91m NOK (op. margin 32.1% → 31.2%). Calculated
↓
Cash fell

Bank deposits 4.54m NOK → 4.42m NOK (-2.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.06m NOK → 13.32m NOK (17% → 218% of revenue). Calculated