Org.nr 916 177 860 2014 → 2015 Year-over-year analysis

A STAKE AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-11; registry 2016-05-24; journal 2016 439175

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A STAKE AS. Revenue 3.32m NOK → 3.33m NOK (+0.4%). Net result +452.9k NOK → +84.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A STAKE AS.

Scorecard

Revenue
3.32m NOK 3.33m NOK
+0.4%
Operating result
+458.0k NOK +81.3k NOK
-82.3%
Net result
+452.9k NOK +84.2k NOK
-81.4%
Cash
103.8k NOK 52.9k NOK
-49.0%
Total assets
905.7k NOK 620.2k NOK
-31.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.32m NOK to 3.33m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +458.0k NOK → +81.3k NOK (op. margin 13.8% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +452.9k NOK → +84.2k NOK (net margin 13.7% → 2.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 103.8k NOK → 52.9k NOK (-49.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.54× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 456.0k NOK → -18.9k NOK (-104.1% YoY). Calculated