FirmaIQ
Org.nr 911 578 069 2014 → 2015 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2015 vs 2014

Shrank 19% on revenue, slipped into loss

approved 2016-04-12; registry 2016-06-08; journal 2016 468394

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A FALKENBERG EFTF AS. Revenue 109.90m NOK → 88.89m NOK (-19.1%). Net result +97.4k NOK → -720.2k NOK. Equity 14.65m NOK → 13.96m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
109.90m NOK 88.89m NOK
-19.1%
Net result
+97.4k NOK -720.2k NOK
-839.7%
Equity
14.65m NOK 13.96m NOK
-4.7%
Cash
17.82m NOK 11.49m NOK
-35.5%
Total assets
46.27m NOK 37.36m NOK
-19.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 109.90m NOK to 88.89m NOK (-19.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 97.4k NOK profit to a loss of 720.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 14.65m NOK → 13.96m NOK (equity ratio 31.7% → 37.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.82m NOK → 11.49m NOK (-35.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 79.39m NOK → 59.97m NOK (-24.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 896.1k NOK → 537.6k NOK. Reported fact