Org.nr 933 938 743 2014 → 2015 Year-over-year analysis

A/S Fougstad gate 22: årsregnskap 2015 vs 2014

Shrank 22% on revenue, weaker earnings

approved 2016-06-09; registry 2016-07-19; journal 2016 699784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Fougstad gate 22. Revenue 1.08m NOK → 843.2k NOK (-22.2%). Net result +336.0k NOK → +74.6k NOK. Equity 2.29m NOK → 2.36m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Fougstad gate 22.

Scorecard

Revenue
1.08m NOK 843.2k NOK
-22.2%
Operating result
+407.2k NOK +120.1k NOK
-70.5%
Net result
+336.0k NOK +74.6k NOK
-77.8%
Equity
2.29m NOK 2.36m NOK
+3.3%
Cash
262.4k NOK 265.7k NOK
+1.3%
Total assets
7.13m NOK 7.16m NOK
+0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 2.36m NOK (equity ratio 32.1% → 33.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 262.4k NOK → 265.7k NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 843.2k NOK (-22.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +407.2k NOK → +120.1k NOK (op. margin 37.6% → 14.2%). Calculated

  • ↓

    Net result weakened

    Net result +336.0k NOK → +74.6k NOK (net margin 31.0% → 8.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 17.5k NOK → 23.3k NOK. Reported fact