Org.nr 986 764 151 2014 → 2015 Year-over-year analysis

12MR FRAMNÆS AS: årsregnskap 2015 vs 2014

Shrank 27% on revenue, slipped into loss, fresh owner capital

approved 2016-06-13; registry 2016-07-14; journal 2016 685504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 12MR FRAMNÆS AS. Revenue 316.8k NOK → 231.3k NOK (-27.0%). Net result +559 NOK → -1 300 NOK. Equity -20.20m NOK → -19.40m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
316.8k NOK 231.3k NOK
-27.0%
Operating result
-1.42m NOK -1.31m NOK
+7.8%
Net result
+559 NOK -1 300 NOK
-332.6%
Equity
-20.20m NOK -19.40m NOK
+4.0%
Cash
383.8k NOK 247.7k NOK
-35.5%
Total assets
8.80m NOK 10.93m NOK
+24.1%

What improved

  • ↑

    Operating result improved

    Operating result -1.42m NOK → -1.31m NOK (op. margin -448.1% → -565.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -20.20m NOK → -19.40m NOK (equity ratio -229.4% → -177.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 253.5k NOK → 352.4k NOK (+98.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 316.8k NOK to 231.3k NOK (-27.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 559 NOK profit to a loss of 1 300 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 383.8k NOK → 247.7k NOK (-35.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.41× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated