Org.nr 910 082 620 2014 → 2015 Year-over-year analysis

A-MØBLER AS: årsregnskap 2015 vs 2014

Grew 9% on revenue, weaker earnings

approved 2016-04-14; registry 2016-04-23; journal 2016 386104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-MØBLER AS. Revenue 164.68m NOK → 179.29m NOK (+8.9%). Net result -554.4k NOK → -3.83m NOK. Equity 59.50m NOK → 60.17m NOK.

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

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

Scorecard

Revenue
164.68m NOK 179.29m NOK
+8.9%
Net result
-554.4k NOK -3.83m NOK
-590.9%
Equity
59.50m NOK 60.17m NOK
+1.1%
Cash
26.96m NOK 14.09m NOK
-47.7%
Total assets
82.84m NOK 80.65m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 164.68m NOK to 179.29m NOK (+8.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 59.50m NOK → 60.17m NOK (equity ratio 71.8% → 74.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -554.4k NOK → -3.83m NOK (net margin -0.3% → -2.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.96m NOK → 14.09m NOK (-47.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 624.2k NOK → 124.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 94.15m NOK → 104.43m NOK (+10.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.35m NOK → 14.10m NOK. Reported fact