FirmaIQ
Org.nr 913 106 679 2014 → 2015 Year-over-year analysis

2BH ENEBAKKVEIEN 305 AS: årsregnskap 2015 vs 2014

Weaker earnings, cash halved-plus

approved 2016-06-07; registry 2016-07-28; journal 2016 756678

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2BH ENEBAKKVEIEN 305 AS. Revenue 4.49m NOK → 4.57m NOK (+1.9%). Net result +1.55m NOK → +1 796 NOK. Equity 1.57m NOK → 3.37m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.49m NOK 4.57m NOK
+1.9%
Operating result
+3.54m NOK +3.74m NOK
+5.4%
Net result
+1.55m NOK +1 796 NOK
-99.9%
Equity
1.57m NOK 3.37m NOK
+114.3%
Cash
63.7k NOK 2 915 NOK
-95.4%
Total assets
33.94m NOK 33.07m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.49m NOK to 4.57m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.54m NOK → +3.74m NOK (op. margin 79.0% → 81.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 3.37m NOK (equity ratio 4.6% → 10.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.55m NOK → +1 796 NOK (net margin 34.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.7k NOK → 2 915 NOK (-95.4% YoY). Calculated