FirmaIQ
Org.nr 989 211 013 2014 → 2015 Year-over-year analysis

A. MARTINSEN INVEST AS: årsregnskap 2015 vs 2014

Shrank 30% on revenue

approved 2016-06-14; registry 2016-06-25; journal 2016 565370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A. MARTINSEN INVEST AS. Revenue 203.2k NOK → 142.8k NOK (-29.7%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A. MARTINSEN INVEST AS.

At a glance

Scorecard

Revenue
203.2k NOK 142.8k NOK
-29.7%
Equity
4.24m NOK n/m
—
Cash
699.1k NOK 350.1k NOK
-49.9%
Total assets
6.66m NOK 6.32m NOK
-5.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 203.2k NOK to 142.8k NOK (-29.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 699.1k NOK → 350.1k NOK (-49.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.2k NOK → 83.4k NOK (6% → 58% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.36m NOK → 659.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 4.89m NOK → 5.42m NOK. Reported fact