FirmaIQ
Org.nr 913 776 399 2014 → 2015 Year-over-year analysis

A VENTURE AS: årsregnskap 2015 vs 2014

Shrank 82% on revenue

approved 2016-06-30; registry 2016-07-26; journal 2016 752940

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A VENTURE AS. Revenue 430.4k NOK → 76.7k NOK (-82.2%). Net result +744 NOK → +6 816 NOK. Equity 29.3k NOK → 30.1k NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
430.4k NOK 76.7k NOK
-82.2%
Operating result
+747 NOK +809 NOK
+8.3%
Net result
+744 NOK +6 816 NOK
+816.1%
Equity
29.3k NOK 30.1k NOK
+2.8%
Cash
69.7k NOK 69.7k NOK
0.0%
Total assets
554.8k NOK 359.6k NOK
-35.2%

What improved

  • ↑

    Operating result improved

    Operating result +747 NOK → +809 NOK (op. margin 0.2% → 1.1%). Calculated

  • ↑

    Net result improved

    Net result +744 NOK → +6 816 NOK (net margin 0.2% → 8.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.53×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 430.4k NOK to 76.7k NOK (-82.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.7k NOK → 5 250 NOK. Reported fact