FirmaIQ
Org.nr 984 086 822 2014 → 2015 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-06-27; registry 2016-07-06; journal 2016 634796

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABUS ENTREPRENØR AS. Revenue 5.83m NOK → 6.92m NOK (+18.6%). Equity 4.90m NOK → 5.19m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Scorecard

Revenue
5.83m NOK 6.92m NOK
+18.6%
Operating result
+1.55bn NOK +1.34m NOK
-99.9%
Net result
+2.15bn NOK n/m
—
Equity
4.90m NOK 5.19m NOK
+6.0%
Cash
1.53m NOK 2.19m NOK
+42.8%
Total assets
5.12m NOK 7.58m NOK
+48.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.83m NOK to 6.92m NOK (+18.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.90m NOK → 5.19m NOK (equity ratio 95.7% → 68.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 2.19m NOK (+42.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.55bn NOK → +1.34m NOK (op. margin 26613.0% → 19.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.70m NOK → 2.28m NOK (29% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.67m NOK → 2.22m NOK (+32.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 947.3k NOK → 2.29m NOK. Reported fact