Org.nr 892 151 202 2014 → 2015 Year-over-year analysis

A. STENE TOMTA EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 29% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-07-12; journal 2016 666238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. STENE TOMTA EIENDOM AS. Revenue 1.29m NOK → 921.9k NOK (-28.6%).

On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
1.29m NOK 921.9k NOK
-28.6%
Equity
53.7k NOK n/m
—
Cash
269.2k NOK 58.6k NOK
-78.2%
Total assets
642.7k NOK 576.2k NOK
-10.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 704.1k NOK → 465.8k NOK (55% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 921.9k NOK (-28.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 269.2k NOK → 58.6k NOK (-78.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 93.0k NOK → 61.0k NOK (-34.4% YoY). Calculated