Org.nr 874 484 822 2014 → 2015 Year-over-year analysis

A TYSSEBOTN AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue

approved 2016-03-01; registry 2016-03-05; journal 2016 318797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A TYSSEBOTN AS. Revenue 425.3k NOK → 372.7k NOK (-12.4%). Equity 1.28m NOK → 3.45m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TYSSEBOTN AS.

Scorecard

Revenue
425.3k NOK 372.7k NOK
-12.4%
Operating result
+7.24m NOK n/m
—
Net result
n/m +267.2k NOK
—
Equity
1.28m NOK 3.45m NOK
+169.2%
Cash
94.5k NOK 181.8k NOK
+92.4%
Total assets
1.36m NOK 1.72m NOK
+26.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 3.45m NOK (equity ratio 94.1% → 200.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 94.5k NOK → 181.8k NOK (+92.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 425.3k NOK to 372.7k NOK (-12.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.18× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 146 NOK → 1.46m NOK. Reported fact