FirmaIQ
Org.nr 959 643 350 2014 → 2015 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-02-01; registry 2016-02-03; journal 2016 304045

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A TITLESTAD AS. Revenue 4.01m NOK → 4.09m NOK (+2.1%). Net result +168.8k NOK → +174.8k NOK. Equity 809.3k NOK → 884.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
4.01m NOK 4.09m NOK
+2.1%
Operating result
+230.7k NOK +231.4k NOK
+0.3%
Net result
+168.8k NOK +174.8k NOK
+3.5%
Equity
809.3k NOK 884.1k NOK
+9.2%
Cash
528.7k NOK 809.1k NOK
+53.0%
Total assets
1.63m NOK 1.71m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.01m NOK to 4.09m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +230.7k NOK → +231.4k NOK (op. margin 5.8% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 809.3k NOK → 884.1k NOK (equity ratio 49.6% → 51.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 528.7k NOK → 809.1k NOK (+53.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.97m NOK → 4 NOK (49% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.16m NOK → 1.19m NOK (+2.6% YoY). Calculated