Org.nr 976 542 363 2014 → 2015 Year-over-year analysis

A J STANGELAND EIENDOM AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-30; registry 2016-08-03; journal 2016 794293

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A J STANGELAND EIENDOM AS. Revenue 1.68m NOK → 1.73m NOK (+3.0%). Equity 5.19m NOK → 5.90m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A J STANGELAND EIENDOM AS.

Scorecard

Revenue
1.68m NOK 1.73m NOK
+3.0%
Operating result
+551.7k NOK +532.5k NOK
-3.5%
Net result
+532.9k NOK n/m
—
Equity
5.19m NOK 5.90m NOK
+13.8%
Cash
3.35m NOK 2.23m NOK
-33.2%
Total assets
15.70m NOK 12.86m NOK
-18.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 1.73m NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.19m NOK → 5.90m NOK (equity ratio 33.0% → 45.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +551.7k NOK → +532.5k NOK (op. margin 32.9% → 30.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.35m NOK → 2.23m NOK (-33.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.32m NOK → 8.76m NOK. Reported fact