Org.nr 931 535 382 2014 → 2015 Year-over-year analysis

A/S Voldsminde VII: årsregnskap 2015 vs 2014

Stronger earnings, cash halved-plus

approved 2016-06-09; registry 2016-06-28; journal 2016 588145

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Voldsminde VII. Revenue 743.2k NOK → 765.2k NOK (+3.0%). Net result +165.0k NOK → +240.7k NOK. Equity 531.7k NOK → 772.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
743.2k NOK 765.2k NOK
+3.0%
Net result
+165.0k NOK +240.7k NOK
+45.9%
Equity
531.7k NOK 772.4k NOK
+45.3%
Cash
892.2k NOK 50.9k NOK
-94.3%
Total assets
1.54m NOK 683.3k NOK
-55.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 743.2k NOK to 765.2k NOK (+3.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +165.0k NOK → +240.7k NOK (net margin 22.2% → 31.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 531.7k NOK → 772.4k NOK (equity ratio 34.5% → 113.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 892.2k NOK → 50.9k NOK (-94.3% YoY). Calculated