Org.nr 988 121 541 2014 → 2015 Year-over-year analysis

ABT ANLEGGSGARTNER AS: årsregnskap 2015 vs 2014

Grew 16% on revenue

approved 2016-06-30; registry 2016-08-06; journal 2016 806545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABT ANLEGGSGARTNER AS. Revenue 11.50m NOK → 13.30m NOK (+15.7%). Net result +136.3k NOK → +160.3k NOK. Equity 1.44m NOK → 1.60m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABT ANLEGGSGARTNER AS.

Scorecard

Revenue
11.50m NOK 13.30m NOK
+15.7%
Net result
+136.3k NOK +160.3k NOK
+17.6%
Equity
1.44m NOK 1.60m NOK
+11.1%
Cash
45.2k NOK 35.6k NOK
-21.1%
Total assets
4.67m NOK 5.12m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.50m NOK to 13.30m NOK (+15.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +136.3k NOK → +160.3k NOK (net margin 1.2% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.44m NOK → 1.60m NOK (equity ratio 30.8% → 31.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 45.2k NOK → 35.6k NOK (-21.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 143.8k NOK → 479.2k NOK. Reported fact