FirmaIQ
Org.nr 934 417 518 2014 → 2015 Year-over-year analysis

A. M. LIAAEN AS: årsregnskap 2015 vs 2014

Grew 75783% on revenue, weaker earnings

approved 2016-04-08; registry 2016-06-07; journal 2016 475320

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A. M. LIAAEN AS. Revenue 360 NOK → 273.2k NOK (+75783.3%). Net result +7.02m NOK → +3.60m NOK. Equity 48.74m NOK → 48.57m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
360 NOK 273.2k NOK
+75783.3%
Net result
+7.02m NOK +3.60m NOK
-48.8%
Equity
48.74m NOK 48.57m NOK
-0.4%
Cash
13.98m NOK 18.31m NOK
+31.0%
Total assets
55.96m NOK 53.05m NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 360 NOK to 273.2k NOK (+75783.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 13.98m NOK → 18.31m NOK (+31.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.84m NOK → 2.77m NOK (789866% → 1014% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +7.02m NOK → +3.60m NOK (net margin 1949289.2% → 1316.1%). Calculated

  • ↓

    Equity eroded

    Book equity 48.74m NOK → 48.57m NOK (equity ratio 87.1% → 91.6%). Calculated