Org.nr 912 673 197 2014 → 2015 Year-over-year analysis

ABYRINT AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue

approved 2016-06-09; registry 2016-09-21; journal 2016 952199

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABYRINT AS. Revenue 31.60m NOK → 25.96m NOK (-17.9%). Equity 460.0k NOK → 3.83m NOK.

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

Net tougher year on the published lines.

At a glance

Revenue

31.60m NOK 25.96m NOK

-17.9%

Operating result

+13.07m NOK +11.10m NOK

-15.1%

Equity

460.0k NOK 3.83m NOK

+732.9%

Cash

12.36m NOK 11.85m NOK

-4.1%

Total assets

15.86m NOK 15.99m NOK

+0.8%

↑
Equity strengthened

Book equity 460.0k NOK → 3.83m NOK (equity ratio 2.9% → 24.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 31.60m NOK to 25.96m NOK (-17.9% YoY). Calculated
↓
Operating result weakened

Operating result +13.07m NOK → +11.10m NOK (op. margin 41.4% → 42.8%). Calculated
↓
Cash fell

Bank deposits 12.36m NOK → 11.85m NOK (-4.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.27m NOK → 3.34m NOK (7% → 13% of revenue). Calculated