FirmaIQ
Org.nr 914 807 077 2014 → 2015 Year-over-year analysis

A/S Norske Shell: årsregnskap 2015 vs 2014

Shrank 23% on revenue, weaker earnings

approved 2016-03-03; registry 2016-03-17; journal 2016 332273

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Norske Shell. Revenue 33.73bn NOK → 26.06bn NOK (-22.7%). Net result +3.43bn NOK → +2.58bn NOK. Equity 3.87bn NOK → 3.96bn NOK.

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

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

At a glance

Scorecard

Revenue
33.73bn NOK 26.06bn NOK
-22.7%
Net result
+3.43bn NOK +2.58bn NOK
-24.5%
Equity
3.87bn NOK 3.96bn NOK
+2.2%
Cash
86.00m NOK 93.00m NOK
+8.1%
Total assets
30.49bn NOK 32.17bn NOK
+5.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.87bn NOK → 3.96bn NOK (equity ratio 12.7% → 12.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.00m NOK → 93.00m NOK (+8.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.73bn NOK to 26.06bn NOK (-22.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3.43bn NOK → +2.58bn NOK (net margin 10.2% → 9.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 014 NOK → 15.21m NOK. Reported fact