Org.nr 931 533 983 2014 → 2015 Year-over-year analysis

A/S Viktor Baumannsvei 34-38: årsregnskap 2015 vs 2014

Grew 5% on revenue, slipped into loss

approved 2016-05-09; registry 2016-07-19; journal 2016 698908

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Viktor Baumannsvei 34-38. Revenue 829.0k NOK → 873.3k NOK (+5.3%). Net result +68.1k NOK → -98.1k NOK. Equity -249.7k NOK → -347.8k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S Viktor Baumannsvei 34-38.

Scorecard

Revenue
829.0k NOK 873.3k NOK
+5.3%
Net result
+68.1k NOK -98.1k NOK
-244.2%
Equity
-249.7k NOK -347.8k NOK
-39.3%
Cash
822.3k NOK 714.0k NOK
-13.2%
Total assets
2.60m NOK 2.46m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 829.0k NOK to 873.3k NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 68.1k NOK profit to a loss of 98.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -249.7k NOK → -347.8k NOK (equity ratio -9.6% → -14.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 822.3k NOK → 714.0k NOK (-13.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation