Org.nr 952 940 406 2014 → 2015 Year-over-year analysis

A-MEDIA AS: årsregnskap 2015 vs 2014

Grew 86% on revenue, cash halved-plus

approved 2016-05-21; registry 2016-06-07; journal 2016 473846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-MEDIA AS. Revenue 3.22m NOK → 5.99m NOK (+85.8%). Equity 2.85m NOK → 2.77m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-MEDIA AS.

Scorecard

Revenue
3.22m NOK 5.99m NOK
+85.8%
Net result
n/m -74.3k NOK
—
Equity
2.85m NOK 2.77m NOK
-2.6%
Cash
340.5k NOK 38.7k NOK
-88.6%
Total assets
7.49m NOK 6.53m NOK
-12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.22m NOK to 5.99m NOK (+85.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.85m NOK → 2.77m NOK (equity ratio 38.0% → 42.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 340.5k NOK → 38.7k NOK (-88.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 333.7k NOK → 1.29m NOK (10% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 116.6k NOK → 2.25m NOK (+1830.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.91m NOK → 3.04m NOK. Reported fact