Org.nr 910 774 115 2014 → 2015 Year-over-year analysis

A BRANDTH AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-30; registry 2016-09-13; journal 2016 940175

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A BRANDTH AS. Revenue 20.80m NOK → 19.86m NOK (-4.5%). Equity 7.02m NOK → 6.49m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

Scorecard

Revenue
20.80m NOK 19.86m NOK
-4.5%
Equity
7.02m NOK 6.49m NOK
-7.5%
Cash
437.5k NOK 521.6k NOK
+19.2%
Total assets
13.79m NOK 12.72m NOK
-7.8%

What improved

  • ↑

    Cash rose

    Bank deposits 437.5k NOK → 521.6k NOK (+19.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.38m NOK → 3.32m NOK (16% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.80m NOK to 19.86m NOK (-4.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.02m NOK → 6.49m NOK (equity ratio 50.9% → 51.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.67m NOK → 13.49m NOK (-1.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.5k NOK → 873.0k NOK. Reported fact