Org.nr 932 404 141 2014 → 2015 Year-over-year analysis

A MIDDELTHON AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, stronger earnings

approved 2016-03-31; registry 2016-06-23; journal 2016 562965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A MIDDELTHON AS. Revenue 1.84m NOK → 1.98m NOK (+7.6%). Net result +569.1k NOK → +687.9k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; cash fell.

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

Scorecard

Revenue
1.84m NOK 1.98m NOK
+7.6%
Operating result
+908.1k NOK +38.7k NOK
-95.7%
Net result
+569.1k NOK +687.9k NOK
+20.9%
Equity
n/m 3.16m NOK
—
Cash
360.5k NOK 295.4k NOK
-18.1%
Total assets
10.96m NOK 10.84m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 1.98m NOK (+7.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +569.1k NOK → +687.9k NOK (net margin 30.9% → 34.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +908.1k NOK → +38.7k NOK (op. margin 49.3% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 360.5k NOK → 295.4k NOK (-18.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.0k NOK → 107.9k NOK (+349.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.94m NOK → 4.24m NOK. Reported fact