2A EIENDOM AS: årsregnskap 2015 vs 2014
Cash halved-plus
approved 2016-06-30; registry 2016-09-01; journal 2016 893043
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 2A EIENDOM AS. Revenue 2.94m NOK → 2.91m NOK (-0.9%). Equity 502.2k NOK → 420.4k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.94m NOK
2.91m NOK
-0.9%
Operating result
n/m
-82.2k NOK
—
Equity
502.2k NOK
420.4k NOK
-16.3%
Cash
293.3k NOK
118.2k NOK
-59.7%
Total assets
837.6k NOK
709.3k NOK
-15.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.94m NOK to 2.91m NOK (-0.9% YoY). Calculated
-
↓
Equity eroded
Book equity 502.2k NOK → 420.4k NOK (equity ratio 60.0% → 59.3%). Calculated
-
↓
Cash fell
Bank deposits 293.3k NOK → 118.2k NOK (-59.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 791.8k NOK → 824.5k NOK (27% → 28% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 1.61m NOK → 1.73m NOK (+7.6% YoY). Calculated