Org.nr 999 557 589 2014 → 2015 Year-over-year analysis

A. STOKKE CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 62% on revenue, stronger earnings, cash halved-plus

approved 2016-04-24; registry 2016-06-04; journal 2016 469706

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. STOKKE CONSULTING AS. Revenue 353.8k NOK → 135.2k NOK (-61.8%). Net result -34.2k NOK → -4 527 NOK. Equity 7 822 NOK → 3 292 NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
353.8k NOK 135.2k NOK
-61.8%
Operating result
+34.2k NOK -34.2k NOK
-200.0%
Net result
-34.2k NOK -4 527 NOK
+86.8%
Equity
7 822 NOK 3 292 NOK
-57.9%
Cash
125.9k NOK 26.5k NOK
-78.9%
Total assets
125.9k NOK 38.4k NOK
-69.5%

What improved

  • ↑

    Net result improved

    Net result -34.2k NOK → -4 527 NOK (net margin -9.7% → -3.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 353.8k NOK to 135.2k NOK (-61.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +34.2k NOK → -34.2k NOK (op. margin 9.7% → -25.3%). Calculated

  • ↓

    Equity eroded

    Book equity 7 822 NOK → 3 292 NOK (equity ratio 6.2% → 8.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 125.9k NOK → 26.5k NOK (-78.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated