Org.nr 992 933 712 2014 → 2015 Year-over-year analysis

4 A HOLDING AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-05-30; registry 2016-06-15; journal 2016 524447

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 4 A HOLDING AS. Revenue 187.8k NOK → 201.2k NOK (+7.2%). Equity 2.91m NOK → 2.56m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 4 A HOLDING AS.

At a glance

Revenue

187.8k NOK 201.2k NOK

+7.2%

Operating result

+45.0k NOK +1.05m NOK

+2227.9%

Equity

2.91m NOK 2.56m NOK

-12.0%

Cash

1.16m NOK 1.38m NOK

+18.3%

Total assets

5.50m NOK 5.56m NOK

+1.2%

↑
Revenue rose

Operating income / revenue moved from 187.8k NOK to 201.2k NOK (+7.2% YoY). Calculated
↑
Operating result improved

Operating result +45.0k NOK → +1.05m NOK (op. margin 24.0% → 521.1%). Calculated
↑
Cash rose

Bank deposits 1.16m NOK → 1.38m NOK (+18.3% YoY). Calculated

↓
Equity eroded

Book equity 2.91m NOK → 2.56m NOK (equity ratio 53.0% → 46.1%). Calculated

·
Book investments changed

Investment / intangible book value 840.0k NOK → 84.0k NOK. Reported fact