Org.nr 981 348 532 2014 → 2015 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2015 vs 2014

Shrank 15% on revenue, weaker earnings

approved 2016-04-30; registry 2016-05-11; journal 2016 418697

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A M HANSEN MASKINERING AS. Revenue 6.62m NOK → 5.65m NOK (-14.6%). Net result +475.4k NOK → +33.8k NOK. Equity 1.04m NOK → 1.07m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

Scorecard

Revenue
6.62m NOK 5.65m NOK
-14.6%
Net result
+475.4k NOK +33.8k NOK
-92.9%
Equity
1.04m NOK 1.07m NOK
+3.2%
Cash
704.9k NOK 677.6k NOK
-3.9%
Total assets
2.25m NOK 576.5k NOK
-74.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 1.07m NOK (equity ratio 46.2% → 186.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.62m NOK to 5.65m NOK (-14.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +475.4k NOK → +33.8k NOK (net margin 7.2% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 704.9k NOK → 677.6k NOK (-3.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.73m NOK → 1.70m NOK (-37.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.8k NOK → 41.5k NOK. Reported fact