Org.nr 911 673 959 2014 → 2015 Year-over-year analysis

A FJELDSTAD AS: årsregnskap 2015 vs 2014

Shrank 21% on revenue

approved 2016-02-29; registry 2016-03-05; journal 2016 319335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A FJELDSTAD AS. Revenue 871.8k NOK → 685.2k NOK (-21.4%). Net result +457.3k NOK → +460.1k NOK. Equity 1.34m NOK → 1.40m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
871.8k NOK 685.2k NOK
-21.4%
Operating result
+590.3k NOK +602.9k NOK
+2.1%
Net result
+457.3k NOK +460.1k NOK
+0.6%
Equity
1.34m NOK 1.40m NOK
+4.5%
Cash
1.46m NOK 1.50m NOK
+2.7%
Total assets
2.12m NOK 2.13m NOK
+0.9%

What improved

  • ↑

    Operating result improved

    Operating result +590.3k NOK → +602.9k NOK (op. margin 67.7% → 88.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.40m NOK (equity ratio 63.3% → 65.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.46m NOK → 1.50m NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 871.8k NOK to 685.2k NOK (-21.4% YoY). Calculated