Org.nr 977 362 105 2014 → 2015 Year-over-year analysis

A-REISER AS: årsregnskap 2015 vs 2014

Shrank 20% on revenue

approved 2016-08-08; registry 2016-11-07; journal 2016 967756

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-REISER AS. Revenue 3.06m NOK → 2.46m NOK (-19.7%). Equity 658.2k NOK → 747.3k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-REISER AS.

Scorecard

Revenue
3.06m NOK 2.46m NOK
-19.7%
Equity
658.2k NOK 747.3k NOK
+13.5%
Cash
1 170 NOK 928.2k NOK
+79233.1%
Total assets
250.8k NOK 924.8k NOK
+268.7%

What improved

  • ↑

    Equity strengthened

    Book equity 658.2k NOK → 747.3k NOK (equity ratio 262.4% → 80.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 170 NOK → 928.2k NOK (+79233.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 5.21×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 2.46m NOK (-19.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.49m NOK → 2.15m NOK (-13.7% YoY). Calculated