FirmaIQ
Org.nr 936 534 112 2014 → 2015 Year-over-year analysis

2 BRØDRE HOLDING AS: årsregnskap 2015 vs 2014

Grew 362% on revenue, stronger earnings, cash halved-plus

approved 2016-06-07; registry 2016-07-28; journal 2016 756876

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2 BRØDRE HOLDING AS. Revenue 11.20m NOK → 51.77m NOK (+362.1%). Net result +638 NOK → +45.2k NOK. Equity 39.44m NOK → 84.66m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for 2 BRØDRE HOLDING AS.

At a glance

Scorecard

Revenue
11.20m NOK 51.77m NOK
+362.1%
Operating result
+7.85m NOK -578.25bn NOK
-7362512.3%
Net result
+638 NOK +45.2k NOK
+6987.1%
Equity
39.44m NOK 84.66m NOK
+114.6%
Cash
4.39m NOK 369.3k NOK
-91.6%
Total assets
93.41m NOK 108.81m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.20m NOK to 51.77m NOK (+362.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +638 NOK → +45.2k NOK (net margin 0.0% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.44m NOK → 84.66m NOK (equity ratio 42.2% → 77.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.85m NOK → -578.25bn NOK (op. margin 70.1% → -1116850.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.39m NOK → 369.3k NOK (-91.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.39m NOK → 369.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation