Org.nr 946 999 415 2014 → 2015 Year-over-year analysis

A/S Neumannsgate 16: årsregnskap 2015 vs 2014

Grew 5% on revenue, stronger earnings

approved 2016-06-22; registry 2016-09-03; journal 2016 901115

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Neumannsgate 16. Revenue 393.6k NOK → 413.5k NOK (+5.1%). Net result +18.3k NOK → +137.3k NOK. Equity 515.1k NOK → 377.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
393.6k NOK 413.5k NOK
+5.1%
Operating result
+50.1k NOK +100.3k NOK
+100.3%
Net result
+18.3k NOK +137.3k NOK
+651.1%
Equity
515.1k NOK 377.9k NOK
-26.6%
Cash
33.5k NOK 45.4k NOK
+35.2%
Total assets
929.3k NOK 886.5k NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 393.6k NOK to 413.5k NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.1k NOK → +100.3k NOK (op. margin 12.7% → 24.3%). Calculated

  • ↑

    Net result improved

    Net result +18.3k NOK → +137.3k NOK (net margin 4.6% → 33.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.5k NOK → 45.4k NOK (+35.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.7k NOK → 2 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 515.1k NOK → 377.9k NOK (equity ratio 55.4% → 42.6%). Calculated