Org.nr 997 745 051 2014 → 2015 Year-over-year analysis

ABZINT FRISØR AS: årsregnskap 2015 vs 2014

Grew 1734% on revenue, slipped into loss

approved 2016-06-15; registry 2016-08-08; journal 2016 798113

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ABZINT FRISØR AS. Revenue 60.3k NOK → 1.11m NOK (+1733.6%). Net result +11.1k NOK → -54.3k NOK. Equity 37.8k NOK → -16.6k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABZINT FRISØR AS.

Scorecard

Revenue
60.3k NOK 1.11m NOK
+1733.6%
Operating result
+60.1k NOK +77.7k NOK
+29.4%
Net result
+11.1k NOK -54.3k NOK
-589.2%
Equity
37.8k NOK -16.6k NOK
-143.9%
Cash
59.1k NOK 64.7k NOK
+9.4%
Total assets
432.9k NOK 421.6k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.3k NOK to 1.11m NOK (+1733.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +60.1k NOK → +77.7k NOK (op. margin 99.6% → 7.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 59.1k NOK → 64.7k NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 11.1k NOK profit to a loss of 54.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 37.8k NOK → -16.6k NOK (equity ratio 8.7% → -3.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 494.5k NOK → 818.7k NOK (820% → 74% of revenue). Calculated