Org.nr 990 778 299 2014 → 2015 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2015 vs 2014

Grew 12% on revenue

approved 2016-10-14; registry 2016-10-24; journal 2016 964519

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A 5 GRUPPEN AS. Revenue 6.08m NOK → 6.84m NOK (+12.5%). Equity -263.2k NOK → -296.7k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

At a glance

Revenue

6.08m NOK 6.84m NOK

+12.5%

Net result

n/m -33.5k NOK

—

Equity

-263.2k NOK -296.7k NOK

-12.7%

Cash

181.6k NOK 107.2k NOK

-41.0%

Total assets

2.13m NOK 1.98m NOK

-7.3%

↑
Revenue rose

Operating income / revenue moved from 6.08m NOK to 6.84m NOK (+12.5% YoY). Calculated

↓
Equity eroded

Book equity -263.2k NOK → -296.7k NOK (equity ratio -12.3% → -15.0%). Calculated
↓
Cash fell

Bank deposits 181.6k NOK → 107.2k NOK (-41.0% YoY). Calculated

·
Thin equity buffer

Equity ratio is -15.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 5.18m NOK → 5.77m NOK (+11.4% YoY). Calculated