Org.nr 999 545 319 2014 → 2015 Year-over-year analysis

A. O. BJERKÅS AS: årsregnskap 2015 vs 2014

Grew 1600% on revenue

approved 2016-06-30; registry 2016-08-23; journal 2016 851058

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. O. BJERKÅS AS. Revenue 51.7k NOK → 879.1k NOK (+1600.4%). Equity -69.1k NOK → -117.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. O. BJERKÅS AS.

Scorecard

Revenue
51.7k NOK 879.1k NOK
+1600.4%
Net result
n/m -48.8k NOK
—
Equity
-69.1k NOK -117.9k NOK
-70.6%
Cash
212.8k NOK n/m
—
Total assets
338.5k NOK 253.9k NOK
-25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.7k NOK to 879.1k NOK (+1600.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 770.5k NOK → 660.7k NOK (1490% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -69.1k NOK → -117.9k NOK (equity ratio -20.4% → -46.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -46.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation