Org.nr 912 943 194 2014 → 2015 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-03-09; registry 2016-07-30; journal 2016 757888

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. IDSØE HOLDING AS. Revenue 205.33m NOK → 213.84m NOK (+4.1%). Equity 16.88m NOK → 20.01m NOK.

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

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

Scorecard

Revenue
205.33m NOK 213.84m NOK
+4.1%
Net result
n/m +3.26m NOK
—
Equity
16.88m NOK 20.01m NOK
+18.6%
Cash
4 852 NOK 2 591 NOK
-46.6%
Total assets
45.13m NOK 39.49m NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 205.33m NOK to 213.84m NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 16.88m NOK → 20.01m NOK (equity ratio 37.4% → 50.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4 852 NOK → 2 591 NOK (-46.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 146.37m NOK → 152.62m NOK (+4.3% YoY). Calculated