Org.nr 929 708 814 2014 → 2015 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2015 vs 2014

Grew 8% on revenue

approved 2016-05-24; registry 2016-06-16; journal 2016 530184

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A SKALSTAD AS. Revenue 416.7k NOK → 449.9k NOK (+8.0%). Equity 614.1k NOK → 681.7k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SKALSTAD AS.

Scorecard

Revenue
416.7k NOK 449.9k NOK
+8.0%
Operating result
+155.1k NOK +140.3k NOK
-9.5%
Equity
614.1k NOK 681.7k NOK
+11.0%
Cash
104.9k NOK 223.8k NOK
+113.4%
Total assets
1.68m NOK 2.48m NOK
+47.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 416.7k NOK to 449.9k NOK (+8.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 614.1k NOK → 681.7k NOK (equity ratio 36.4% → 27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.9k NOK → 223.8k NOK (+113.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +155.1k NOK → +140.3k NOK (op. margin 37.2% → 31.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 308.2k NOK → 4 545 NOK. Reported fact