FirmaIQ
Org.nr 911 978 245 2014 → 2015 Year-over-year analysis

A OG A HOLDING AS: årsregnskap 2015 vs 2014

Grew 76074% on revenue, weaker earnings, cash halved-plus

approved 2016-06-15; registry 2016-07-11; journal 2016 653495

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A OG A HOLDING AS. Revenue 118.6k NOK → 90.35m NOK (+76073.6%). Net result +15.87m NOK → +9.98m NOK. Equity 38.7k NOK → 35.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A OG A HOLDING AS.

At a glance

Scorecard

Revenue
118.6k NOK 90.35m NOK
+76073.6%
Net result
+15.87m NOK +9.98m NOK
-37.1%
Equity
38.7k NOK 35.9k NOK
-7.3%
Cash
29.4k NOK 8 755 NOK
-70.2%
Total assets
17.49m NOK 11.58m NOK
-33.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 118.6k NOK to 90.35m NOK (+76073.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +15.87m NOK → +9.98m NOK (net margin 13382.1% → 11.0%). Calculated

  • ↓

    Equity eroded

    Book equity 38.7k NOK → 35.9k NOK (equity ratio 0.2% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.4k NOK → 8 755 NOK (-70.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 21.9k NOK → 19.97m NOK (18% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 69.2k NOK → 50.74m NOK (+73234.8% YoY). Calculated