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Org.nr 865 626 002 2014 → 2015 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-06-30; registry 2016-07-14; journal 2016 681504

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A JENSERUD & SØNN AS. Revenue 11.47m NOK → 11.26m NOK (-1.8%). Net result +762.3k NOK → +199.3k NOK. Equity 3.92m NOK → 4.11m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.47m NOK 11.26m NOK
-1.8%
Operating result
n/m +188.5k NOK
—
Net result
+762.3k NOK +199.3k NOK
-73.9%
Equity
3.92m NOK 4.11m NOK
+5.1%
Cash
3.37m NOK 3.40m NOK
+1.0%
Total assets
6.10m NOK 7.72m NOK
+26.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.92m NOK → 4.11m NOK (equity ratio 64.2% → 53.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.37m NOK → 3.40m NOK (+1.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.09m NOK → 3.91m NOK (36% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.47m NOK to 11.26m NOK (-1.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +762.3k NOK → +199.3k NOK (net margin 6.6% → 1.8%). Calculated