Org.nr 910 691 260 2014 → 2015 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2015 vs 2014

Shrank 56% on revenue, weaker earnings, cash halved-plus

approved 2016-02-20; registry 2016-06-22; journal 2016 550633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A BLYSTAD AS. Revenue 671.3k NOK → 294.5k NOK (-56.1%). Net result +372.3k NOK → +58.8k NOK. Equity 2.02m NOK → 2.08m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
671.3k NOK 294.5k NOK
-56.1%
Operating result
+486.8k NOK +62.5k NOK
-87.2%
Net result
+372.3k NOK +58.8k NOK
-84.2%
Equity
2.02m NOK 2.08m NOK
+2.9%
Cash
1.21m NOK 557.4k NOK
-53.9%
Total assets
2.79m NOK 2.14m NOK
-23.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.08m NOK (equity ratio 72.3% → 97.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 671.3k NOK to 294.5k NOK (-56.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +486.8k NOK → +62.5k NOK (op. margin 72.5% → 21.2%). Calculated

  • ↓

    Net result weakened

    Net result +372.3k NOK → +58.8k NOK (net margin 55.5% → 20.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.21m NOK → 557.4k NOK (-53.9% YoY). Calculated