Org.nr 994 006 533 2014 → 2015 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2015 vs 2014

Grew 8% on revenue

approved 2016-05-18; registry 2016-06-09; journal 2016 485520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-Å ELEKTRO AS. Revenue 3.26m NOK → 3.52m NOK (+8.0%). Equity 459.5k NOK → 655.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å ELEKTRO AS.

Scorecard

Revenue
3.26m NOK 3.52m NOK
+8.0%
Operating result
+129.3k NOK n/m
—
Net result
+98.6k NOK n/m
—
Equity
459.5k NOK 655.7k NOK
+42.7%
Cash
315.4k NOK 682.9k NOK
+116.5%
Total assets
875.1k NOK 277.8k NOK
-68.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 3.52m NOK (+8.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 459.5k NOK → 655.7k NOK (equity ratio 52.5% → 236.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 315.4k NOK → 682.9k NOK (+116.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.97× → 0.36× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 264.9k NOK → 232.5k NOK (-12.2% YoY). Calculated