Org.nr 987 494 913 2014 → 2015 Year-over-year analysis

58N EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 15% on revenue

approved 2016-05-13; registry 2016-06-27; journal 2016 573329

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 58N EIENDOM AS. Revenue 527.1k NOK → 448.6k NOK (-14.9%). Equity 24.48m NOK → 24.04m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 58N EIENDOM AS.

Scorecard

Revenue
527.1k NOK 448.6k NOK
-14.9%
Equity
24.48m NOK 24.04m NOK
-1.8%
Cash
589.9k NOK 370.0k NOK
-37.3%
Total assets
24.64m NOK 24.22m NOK
-1.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 201.5k NOK → 221.5k NOK (+20.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 154.5k NOK → 64.5k NOK (29% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 527.1k NOK to 448.6k NOK (-14.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 24.48m NOK → 24.04m NOK (equity ratio 99.4% → 99.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 589.9k NOK → 370.0k NOK (-37.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.19m NOK → 17.98m NOK. Reported fact