Org.nr 986 303 065 2014 → 2015 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-06-30; registry 2016-08-31; journal 2016 886871

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-2 NORGE AS. Revenue 51.81m NOK → 58.94m NOK (+13.8%). Equity 3.29m NOK → 3.38m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-2 NORGE AS.

Scorecard

Revenue
51.81m NOK 58.94m NOK
+13.8%
Net result
n/m +2.44m NOK
—
Equity
3.29m NOK 3.38m NOK
+2.9%
Cash
16.72m NOK 15.02m NOK
-10.2%
Total assets
24.15m NOK 21.02m NOK
-13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.81m NOK to 58.94m NOK (+13.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.29m NOK → 3.38m NOK (equity ratio 13.6% → 16.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.87m NOK → 1.94m NOK (+67.4k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 16.72m NOK → 15.02m NOK (-10.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 39.66m NOK → 42.57m NOK (77% → 72% of revenue). Calculated