Org.nr 982 586 720 2014 → 2015 Year-over-year analysis

ABV28-32 AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-05-30; registry 2016-06-28; journal 2016 583971

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABV28-32 AS. Revenue 52.64m NOK → 60.24m NOK (+14.4%). Equity 339.11m NOK → 339.23m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABV28-32 AS.

Scorecard

Revenue
52.64m NOK 60.24m NOK
+14.4%
Operating result
+30.98m NOK +36.06m NOK
+16.4%
Equity
339.11m NOK 339.23m NOK
+0.0%
Cash
n/m 6 931 NOK
—
Total assets
706.50m NOK 1.30bn NOK
+84.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.64m NOK to 60.24m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.98m NOK → +36.06m NOK (op. margin 58.9% → 59.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 339.11m NOK → 339.23m NOK (equity ratio 48.0% → 26.0%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.30× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.98m NOK → 575.61m NOK. Reported fact