Org.nr 922 813 094 2014 → 2015 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-03-01; registry 2016-05-18; journal 2016 427155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A&M EIENDOM AS. Revenue 3.72m NOK → 3.84m NOK (+3.3%). Equity 2.26m NOK → 2.37m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A&M EIENDOM AS.

Scorecard

Revenue
3.72m NOK 3.84m NOK
+3.3%
Operating result
+2.55m NOK n/m
—
Net result
+1.93m NOK n/m
—
Equity
2.26m NOK 2.37m NOK
+4.8%
Cash
2.93m NOK 1.80m NOK
-38.6%
Total assets
20.17m NOK 16.00m NOK
-20.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.72m NOK to 3.84m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.26m NOK → 2.37m NOK (equity ratio 11.2% → 14.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.93m NOK → 1.80m NOK (-38.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 152.8k NOK → 159.6k NOK (+4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.94m NOK → 3.64m NOK. Reported fact