FirmaIQ
Org.nr 995 102 404 2014 → 2015 Year-over-year analysis

A OK AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue, weaker earnings

approved 2016-06-30; registry 2016-08-01; journal 2016 777840

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A OK AS. Revenue 3.54m NOK → 3.24m NOK (-8.6%). Net result +451.43bn NOK → +2 015 NOK. Equity 388.3k NOK → 789.8k NOK.

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

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

At a glance

Scorecard

Revenue
3.54m NOK 3.24m NOK
-8.6%
Net result
+451.43bn NOK +2 015 NOK
-100.0%
Equity
388.3k NOK 789.8k NOK
+103.4%
Cash
221.6k NOK 188.9k NOK
-14.7%
Total assets
5.89m NOK 8.76m NOK
+48.7%

What improved

  • ↑

    Equity strengthened

    Book equity 388.3k NOK → 789.8k NOK (equity ratio 6.6% → 9.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.54m NOK to 3.24m NOK (-8.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +451.43bn NOK → +2 015 NOK (net margin 12734362.0% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 221.6k NOK → 188.9k NOK (-14.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 265.4k NOK → 11.47m NOK (+4222.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.51m NOK → 3.64m NOK. Reported fact