Org.nr 989 086 510 2014 → 2015 Year-over-year analysis

A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2015 vs 2014

Shrank 29% on revenue

approved 2016-06-14; registry 2016-09-01; journal 2016 890485

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 1.69m NOK → 1.20m NOK (-28.8%). Equity 2.14m NOK → 385.8k NOK.

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

Net tougher year on the published lines.

At a glance

Revenue

1.69m NOK 1.20m NOK

-28.8%

Operating result

+205.0k NOK -25.5k NOK

-112.4%

Net result

+196.8k NOK n/m

—

Equity

2.14m NOK 385.8k NOK

-81.9%

Cash

2.15m NOK 2.24m NOK

+3.9%

Total assets

2.48m NOK 2.26m NOK

-8.7%

↓
Revenue fell

Operating income / revenue moved from 1.69m NOK to 1.20m NOK (-28.8% YoY). Calculated
↓
Operating result weakened

Operating result +205.0k NOK → -25.5k NOK (op. margin 12.2% → -2.1%). Calculated
↓
Equity eroded

Book equity 2.14m NOK → 385.8k NOK (equity ratio 86.2% → 17.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.08m NOK → 1.89m NOK (64% → 157% of revenue). Calculated