FirmaIQ
Org.nr 980 729 109 2014 → 2015 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-05-18; registry 2016-05-31; journal 2016 455613

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 3.34m NOK → 3.83m NOK (+14.5%). Equity 2.54m NOK → 3.20m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.34m NOK 3.83m NOK
+14.5%
Operating result
+1.25m NOK +2.02m NOK
+62.0%
Net result
+132.9k NOK n/m
—
Equity
2.54m NOK 3.20m NOK
+26.0%
Cash
42.5k NOK 39.0k NOK
-8.3%
Total assets
36.88m NOK 32.94m NOK
-10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.34m NOK to 3.83m NOK (+14.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.25m NOK → +2.02m NOK (op. margin 37.3% → 52.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.54m NOK → 3.20m NOK (equity ratio 6.9% → 9.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.20m NOK → 215.1k NOK (185% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 42.5k NOK → 39.0k NOK (-8.3% YoY). Calculated