Org.nr 890 047 262 2014 → 2015 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2015 vs 2014

Cash halved-plus

approved 2016-06-29; registry 2016-07-09; journal 2016 656797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. GULL EIENDOM AS. Revenue 2.65m NOK → 2.65m NOK (+0.3%). Equity 4.73m NOK → 5.46m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.65m NOK 2.65m NOK
+0.3%
Operating result
+2.07m NOK +2.03m NOK
-1.9%
Net result
+663.2k NOK n/m
—
Equity
4.73m NOK 5.46m NOK
+15.5%
Cash
795.0k NOK 1 370 NOK
-99.8%
Total assets
26.88m NOK 27.37m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.65m NOK to 2.65m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.73m NOK → 5.46m NOK (equity ratio 17.6% → 20.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.07m NOK → +2.03m NOK (op. margin 78.2% → 76.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 795.0k NOK → 1 370 NOK (-99.8% YoY). Calculated