Org.nr 982 223 903 2014 → 2015 Year-over-year analysis

A TIL B EIENDOM AS: årsregnskap 2015 vs 2014

Grew 20% on revenue

approved 2016-06-10; registry 2016-07-04; journal 2016 624669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A TIL B EIENDOM AS. Revenue 560.0k NOK → 670.5k NOK (+19.7%). Equity 352.6k NOK → 1 387 NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A TIL B EIENDOM AS.

Scorecard

Revenue
560.0k NOK 670.5k NOK
+19.7%
Equity
352.6k NOK 1 387 NOK
-99.6%
Cash
86.9k NOK 203.5k NOK
+134.1%
Total assets
3.39m NOK 8.38m NOK
+146.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 560.0k NOK to 670.5k NOK (+19.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 86.9k NOK → 203.5k NOK (+134.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.47×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 352.6k NOK → 1 387 NOK (equity ratio 10.4% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 100 NOK → 100.1k NOK. Reported fact