Org.nr 989 537 563 2014 → 2015 Year-over-year analysis

2824 EIENDOM AS: årsregnskap 2015 vs 2014

Grew 75% on revenue, returned to profit, cash halved-plus

approved 2016-06-11; registry 2016-07-12; journal 2016 669796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2824 EIENDOM AS. Revenue 315.5k NOK → 552.2k NOK (+75.0%). Net result -5 727 NOK → +138.1k NOK. Equity 4.60m NOK → 2.00m NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2824 EIENDOM AS.

Scorecard

Revenue
315.5k NOK 552.2k NOK
+75.0%
Operating result
+143.0k NOK n/m
—
Net result
-5 727 NOK +138.1k NOK
+2511.8%
Equity
4.60m NOK 2.00m NOK
-56.6%
Cash
162.8k NOK 78.2k NOK
-52.0%
Total assets
7.76m NOK 4.51m NOK
-41.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 315.5k NOK to 552.2k NOK (+75.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 727 NOK to a profit of 138.1k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.60m NOK → 2.00m NOK (equity ratio 59.3% → 44.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 162.8k NOK → 78.2k NOK (-52.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.20m NOK → 8.59m NOK. Reported fact