Org.nr 914 001 609 2014 → 2015 Year-over-year analysis

A.M. SERVICES AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-07-27; journal 2016 757288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A.M. SERVICES AS. Revenue 238.7k NOK → 222.1k NOK (-7.0%). Equity 167.3k NOK → 91.0k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
238.7k NOK 222.1k NOK
-7.0%
Equity
167.3k NOK 91.0k NOK
-45.6%
Cash
249.4k NOK 54.3k NOK
-78.2%
Total assets
252.6k NOK 105.3k NOK
-58.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 238.7k NOK to 222.1k NOK (-7.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 167.3k NOK → 91.0k NOK (equity ratio 66.2% → 86.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 249.4k NOK → 54.3k NOK (-78.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 000 NOK → 15.5k NOK (+93.5% YoY). Calculated