Org.nr 911 154 935 2014 → 2015 Year-over-year analysis

A C DARRE AS: årsregnskap 2015 vs 2014

Shrank 37% on revenue, weaker earnings, cash halved-plus

approved 2016-05-16; registry 2016-07-20; journal 2016 723919

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A C DARRE AS. Revenue 276.5k NOK → 174.0k NOK (-37.1%). Net result +119.9k NOK → +27.7k NOK. Equity 415.0k NOK → 423.0k 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
276.5k NOK 174.0k NOK
-37.1%
Operating result
+164.3k NOK +28.4k NOK
-82.7%
Net result
+119.9k NOK +27.7k NOK
-76.9%
Equity
415.0k NOK 423.0k NOK
+1.9%
Cash
141.0k NOK 12.4k NOK
-91.2%
Total assets
790.4k NOK 607.1k NOK
-23.2%

What improved

  • ↑

    Equity strengthened

    Book equity 415.0k NOK → 423.0k NOK (equity ratio 52.5% → 69.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 276.5k NOK to 174.0k NOK (-37.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +164.3k NOK → +28.4k NOK (op. margin 59.4% → 16.3%). Calculated

  • ↓

    Net result weakened

    Net result +119.9k NOK → +27.7k NOK (net margin 43.4% → 15.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 141.0k NOK → 12.4k NOK (-91.2% YoY). Calculated