Org.nr 982 536 928 2014 → 2015 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2015 vs 2014

Shrank 11% on revenue

approved 2016-07-13; registry 2016-08-02; journal 2016 780091

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A WADAHL ANLEGGSERVICE AS. Revenue 1.98m NOK → 1.76m NOK (-11.5%). Equity 914.5k NOK → 876.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
1.98m NOK 1.76m NOK
-11.5%
Equity
914.5k NOK 876.8k NOK
-4.1%
Cash
876.7k NOK 897.6k NOK
+2.4%
Total assets
2.35m NOK 1.95m NOK
-16.9%

What improved

  • ↑

    Cash rose

    Bank deposits 876.7k NOK → 897.6k NOK (+2.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 1.76m NOK (-11.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 914.5k NOK → 876.8k NOK (equity ratio 39.0% → 44.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 46.1k NOK → 58.6k NOK (+27.0% YoY). Calculated