ABX DESTINASJONSUTVIKLING AS: årsregnskap 2015 vs 2014
Shrank 11% on revenue, stronger earnings, cash halved-plus
approved 2016-06-23; registry 2016-07-02; journal 2016 616849
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABX DESTINASJONSUTVIKLING AS. Revenue 196.5k NOK → 174.5k NOK (-11.2%). Net result +26.1k NOK → +50.6k NOK. Equity 142.1k NOK → 192.7k NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +26.1k NOK → +50.6k NOK (net margin 13.3% → 29.0%). Calculated
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↑
Equity strengthened
Book equity 142.1k NOK → 192.7k NOK (equity ratio 8.7% → 11.4%). Calculated
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↑
Payroll decreased
Salary cost 85.8k NOK → 66.7k NOK (44% → 38% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 196.5k NOK to 174.5k NOK (-11.2% YoY). Calculated
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↓
Operating result weakened
Operating result +110.6k NOK → +107.9k NOK (op. margin 56.3% → 61.8%). Calculated
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↓
Cash fell
Bank deposits 23.8k NOK → 9 290 NOK (-61.0% YoY). Calculated