FirmaIQ
Org.nr 931 134 094 2014 → 2015 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2015 vs 2014

Shrank 96% on revenue, weaker earnings

approved 2016-02-15; registry 2016-06-22; journal 2016 551621

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A BRODTKORBS HANDEL AS. Revenue 196.9k NOK → 6 940 NOK (-96.5%). Net result +139.0k NOK → +74.5k NOK. Equity 693.2k NOK → 767.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
196.9k NOK 6 940 NOK
-96.5%
Operating result
+112.6k NOK -4 585 NOK
-104.1%
Net result
+139.0k NOK +74.5k NOK
-46.4%
Equity
693.2k NOK 767.7k NOK
+10.7%
Cash
348.0k NOK 360.2k NOK
+3.5%
Total assets
698.4k NOK 772.4k NOK
+10.6%

What improved

  • ↑

    Equity strengthened

    Book equity 693.2k NOK → 767.7k NOK (equity ratio 99.3% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 348.0k NOK → 360.2k NOK (+3.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.9k NOK to 6 940 NOK (-96.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +112.6k NOK → -4 585 NOK (op. margin 57.2% → -66.1%). Calculated

  • ↓

    Net result weakened

    Net result +139.0k NOK → +74.5k NOK (net margin 70.6% → 1073.1%). Calculated