FirmaIQ
Org.nr 998 261 988 2014 → 2015 Year-over-year analysis

A.H.SYVERSEN AS: årsregnskap 2015 vs 2014

Shrank 28% on revenue, weaker earnings, cash halved-plus

approved 2016-06-08; registry 2016-06-18; journal 2016 543747

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A.H.SYVERSEN AS. Revenue 2.39m NOK → 1.72m NOK (-28.2%). Net result +495.4k NOK → +166.5k NOK. Equity 679.5k NOK → 846.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.39m NOK 1.72m NOK
-28.2%
Operating result
+671.2k NOK +225.9k NOK
-66.3%
Net result
+495.4k NOK +166.5k NOK
-66.4%
Equity
679.5k NOK 846.0k NOK
+24.5%
Cash
1.07m NOK 457.4k NOK
-57.1%
Total assets
1.63m NOK 1.00m NOK
-38.6%

What improved

  • ↑

    Equity strengthened

    Book equity 679.5k NOK → 846.0k NOK (equity ratio 41.7% → 84.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 1.72m NOK (-28.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +671.2k NOK → +225.9k NOK (op. margin 28.1% → 13.2%). Calculated

  • ↓

    Net result weakened

    Net result +495.4k NOK → +166.5k NOK (net margin 20.7% → 9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 457.4k NOK (-57.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 433.4k NOK → 641.8k NOK (+48.1% YoY). Calculated