Org.nr 986 980 687 2014 → 2015 Year-over-year analysis

A. K. BOLIGUTLEIE AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-03-10; registry 2016-03-15; journal 2016 328495

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. K. BOLIGUTLEIE AS. Revenue 2.84m NOK → 2.80m NOK (-1.6%). Net result +945.4k NOK → +567.1k NOK. Equity 1.15m NOK → 1.15m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.84m NOK 2.80m NOK
-1.6%
Net result
+945.4k NOK +567.1k NOK
-40.0%
Equity
1.15m NOK 1.15m NOK
-0.1%
Cash
618.0k NOK 908.8k NOK
+47.1%
Total assets
11.04m NOK 11.37m NOK
+3.0%

What improved

  • ↑

    Cash rose

    Bank deposits 618.0k NOK → 908.8k NOK (+47.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.84m NOK to 2.80m NOK (-1.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +945.4k NOK → +567.1k NOK (net margin 33.2% → 20.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.15m NOK → 1.15m NOK (equity ratio 10.4% → 10.1%). Calculated