FirmaIQ
Org.nr 976 252 756 2014 → 2015 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, weaker earnings

approved 2016-06-28; registry 2016-07-11; journal 2016 663320

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A HØNSEN SJÅFØRSKOLE AS. Revenue 7.92m NOK → 8.56m NOK (+8.2%). Net result +943.3k NOK → +518.7k NOK. Equity 2.19m NOK → 2.71m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
7.92m NOK 8.56m NOK
+8.2%
Net result
+943.3k NOK +518.7k NOK
-45.0%
Equity
2.19m NOK 2.71m NOK
+23.7%
Cash
81.8k NOK 1.45m NOK
+1666.2%
Total assets
3.96m NOK 4.46m NOK
+12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.92m NOK to 8.56m NOK (+8.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.19m NOK → 2.71m NOK (equity ratio 55.3% → 60.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 81.8k NOK → 1.45m NOK (+1666.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 1.21×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +943.3k NOK → +518.7k NOK (net margin 11.9% → 6.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 363.7k NOK → 1.01m NOK (+178.8% YoY). Calculated