Org.nr 947 803 476 2014 → 2015 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-26; registry 2016-05-09; journal 2016 408045

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A & B JERNVARE AS. Revenue 4.56m NOK → 4.37m NOK (-4.2%). Equity 1.75m NOK → 1.82m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & B JERNVARE AS.

Scorecard

Revenue
4.56m NOK 4.37m NOK
-4.2%
Net result
+84.5k NOK n/m
—
Equity
1.75m NOK 1.82m NOK
+4.0%
Cash
136.0k NOK 107.6k NOK
-20.9%
Total assets
2.86m NOK 2.83m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.75m NOK → 1.82m NOK (equity ratio 61.3% → 64.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.56m NOK to 4.37m NOK (-4.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 136.0k NOK → 107.6k NOK (-20.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.53m NOK → 2.28m NOK (-9.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.2 → 4. Reported fact