Org.nr 938 422 761 2014 → 2015 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue, stronger earnings

approved 2016-06-29; registry 2016-08-01; journal 2016 771708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-4 ARKITEKTENE AS. Revenue 1.00m NOK → 934.4k NOK (-6.7%). Net result -696.8k NOK → -299.6k NOK. Equity 4.58m NOK → 10.28m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.00m NOK 934.4k NOK
-6.7%
Operating result
-695.2k NOK -295.9k NOK
+57.4%
Net result
-696.8k NOK -299.6k NOK
+57.0%
Equity
4.58m NOK 10.28m NOK
+124.4%
Cash
921.7k NOK 510.5k NOK
-44.6%
Total assets
1.15m NOK 682.6k NOK
-40.7%

What improved

  • ↑

    Operating result improved

    Operating result -695.2k NOK → -295.9k NOK (op. margin -69.4% → -31.7%). Calculated

  • ↑

    Net result improved

    Net result -696.8k NOK → -299.6k NOK (net margin -69.6% → -32.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.58m NOK → 10.28m NOK (equity ratio 398.1% → 1506.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.41m NOK → 1 NOK (141% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.00m NOK to 934.4k NOK (-6.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 921.7k NOK → 510.5k NOK (-44.6% YoY). Calculated