Org.nr 993 298 166 2014 → 2015 Year-over-year analysis

ABT BYGG AS: årsregnskap 2015 vs 2014

Grew 26% on revenue

approved 2016-07-27; registry 2016-08-25; journal 2016 856454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABT BYGG AS. Revenue 26.40m NOK → 33.25m NOK (+25.9%). Equity 1.39m NOK → 2.02m NOK.

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

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

Scorecard

Revenue
26.40m NOK 33.25m NOK
+25.9%
Operating result
-788.3k NOK +978.6k NOK
+224.1%
Equity
1.39m NOK 2.02m NOK
+44.8%
Cash
302.0k NOK 355.6k NOK
+17.7%
Total assets
9.58m NOK 8.65m NOK
-9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.40m NOK to 33.25m NOK (+25.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -788.3k NOK → +978.6k NOK (op. margin -3.0% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.39m NOK → 2.02m NOK (equity ratio 14.5% → 23.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 302.0k NOK → 355.6k NOK (+17.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.10×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.74m NOK → 18.47m NOK (+17.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 496.3k NOK → 637.8k NOK. Reported fact