FirmaIQ
Org.nr 998 076 803 2014 → 2015 Year-over-year analysis

A. JENSEN AS: årsregnskap 2015 vs 2014

Grew 35% on revenue, stronger earnings, fresh owner capital

approved 2016-03-05; registry 2016-03-10; journal 2016 325626

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A. JENSEN AS. Revenue 1.70m NOK → 2.29m NOK (+34.9%). Net result +18.2k NOK → +316.6k NOK. Equity 246.6k NOK → 563.2k NOK.

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

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

At a glance

Scorecard

Revenue
1.70m NOK 2.29m NOK
+34.9%
Net result
+18.2k NOK +316.6k NOK
+1639.9%
Equity
246.6k NOK 563.2k NOK
+128.4%
Cash
341.8k NOK 318.2k NOK
-6.9%
Total assets
4.59m NOK 4.30m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.70m NOK to 2.29m NOK (+34.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +18.2k NOK → +316.6k NOK (net margin 1.1% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 246.6k NOK → 563.2k NOK (equity ratio 5.4% → 13.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 6.04×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500 NOK → 100.0k NOK (+99.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 341.8k NOK → 318.2k NOK (-6.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.2k NOK → 28.5k NOK (+87.9% YoY). Calculated