FirmaIQ
Org.nr 989 024 086 2014 → 2015 Year-over-year analysis

A & MB HOLDING AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-05-26; registry 2016-06-27; journal 2016 574845

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A & MB HOLDING AS. Revenue 118.8k NOK → 115.9k NOK (-2.4%). Net result +8 NOK → +8 NOK. Equity 35.35m NOK → 37.12m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.

At a glance

Scorecard

Revenue
118.8k NOK 115.9k NOK
-2.4%
Operating result
+66.1k NOK +26.5k NOK
-60.0%
Net result
+8 NOK +8 NOK
0.0%
Equity
35.35m NOK 37.12m NOK
+5.0%
Cash
137.5k NOK 122.7k NOK
-10.7%
Total assets
35.57m NOK 42.44m NOK
+19.3%

What improved

  • ↑

    Equity strengthened

    Book equity 35.35m NOK → 37.12m NOK (equity ratio 99.4% → 87.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 118.8k NOK to 115.9k NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +66.1k NOK → +26.5k NOK (op. margin 55.6% → 22.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 137.5k NOK → 122.7k NOK (-10.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 102.2k NOK → 8 102 NOK. Reported fact