Org.nr 890 946 402 2014 → 2015 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2015 vs 2014

Shrank 58% on revenue, weaker earnings

approved 2016-06-23; registry 2016-08-20; journal 2016 835907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A&E EIENDOMSUTVIKLING AS. Revenue 167.9k NOK → 71.0k NOK (-57.7%). Net result -25.4k NOK → -370.8k NOK. Equity -7.73m NOK → -8.10m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

Scorecard

Revenue
167.9k NOK 71.0k NOK
-57.7%
Operating result
+389.5k NOK -66.8k NOK
-117.2%
Net result
-25.4k NOK -370.8k NOK
-1357.6%
Equity
-7.73m NOK -8.10m NOK
-4.8%
Cash
257.0k NOK 726.7k NOK
+182.7%
Total assets
4.52m NOK 7.43m NOK
+64.2%

What improved

  • ↑

    Cash rose

    Bank deposits 257.0k NOK → 726.7k NOK (+182.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 167.9k NOK to 71.0k NOK (-57.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +389.5k NOK → -66.8k NOK (op. margin 231.9% → -94.1%). Calculated

  • ↓

    Net result weakened

    Net result -25.4k NOK → -370.8k NOK (net margin -15.1% → -522.0%). Calculated

  • ↓

    Equity eroded

    Book equity -7.73m NOK → -8.10m NOK (equity ratio -170.9% → -109.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 450 NOK. Reported fact