FirmaIQ
Org.nr 960 155 769 2014 → 2015 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue, weaker earnings, cash halved-plus

approved 2016-04-06; registry 2016-05-12; journal 2016 423923

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A KLEVEN EIENDOM AS. Revenue 2.60m NOK → 2.14m NOK (-17.8%). Net result +710.9k NOK → +414.2k NOK. Equity 20.94m NOK → 21.35m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.60m NOK 2.14m NOK
-17.8%
Operating result
+343.2k NOK +451.2k NOK
+31.5%
Net result
+710.9k NOK +414.2k NOK
-41.7%
Equity
20.94m NOK 21.35m NOK
+2.0%
Cash
990.5k NOK 150.8k NOK
-84.8%
Total assets
30.58m NOK 30.27m NOK
-1.0%

What improved

  • ↑

    Operating result improved

    Operating result +343.2k NOK → +451.2k NOK (op. margin 13.2% → 21.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.94m NOK → 21.35m NOK (equity ratio 68.5% → 70.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 6.67×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.76m NOK → 5.58m NOK (222% → 261% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.60m NOK to 2.14m NOK (-17.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +710.9k NOK → +414.2k NOK (net margin 27.3% → 19.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 990.5k NOK → 150.8k NOK (-84.8% YoY). Calculated