Org.nr 930 892 386 2014 → 2015 Year-over-year analysis

A/S LANDÅSVEIEN 5 & 7: årsregnskap 2015 vs 2014

Grew 5% on revenue, stronger earnings

approved 2016-05-02; registry 2016-05-31; journal 2016 457377

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S LANDÅSVEIEN 5 & 7. Revenue 415.0k NOK → 437.1k NOK (+5.3%). Net result +17.1k NOK → +45.1k NOK. Equity 665.8k NOK → 710.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S LANDÅSVEIEN 5 & 7.

Scorecard

Revenue
415.0k NOK 437.1k NOK
+5.3%
Operating result
+139.2k NOK +153.8k NOK
+10.5%
Net result
+17.1k NOK +45.1k NOK
+163.8%
Equity
665.8k NOK 710.9k NOK
+6.8%
Cash
76.0k NOK 149.0k NOK
+96.2%
Total assets
3.15m NOK 3.12m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 415.0k NOK to 437.1k NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +139.2k NOK → +153.8k NOK (op. margin 33.5% → 35.2%). Calculated

  • ↑

    Net result improved

    Net result +17.1k NOK → +45.1k NOK (net margin 4.1% → 10.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 665.8k NOK → 710.9k NOK (equity ratio 21.2% → 22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 76.0k NOK → 149.0k NOK (+96.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 014 NOK → 24.8k NOK (0% → 6% of revenue). Calculated