Org.nr 992 690 410 2014 → 2015 Year-over-year analysis

A1 FREDRIKSTAD EIENDOMSTAKSERING AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-08-12; registry 2016-09-10; journal 2016 923838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A1 FREDRIKSTAD EIENDOMSTAKSERING AS. Revenue 694.2k NOK → 724.3k NOK (+4.3%). Net result +136.2k NOK → +186.9k NOK. Equity 138.3k NOK → 325.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A1 FREDRIKSTAD EIENDOMSTAKSERING AS.

Scorecard

Revenue
694.2k NOK 724.3k NOK
+4.3%
Operating result
+188.1k NOK +259.3k NOK
+37.8%
Net result
+136.2k NOK +186.9k NOK
+37.2%
Equity
138.3k NOK 325.2k NOK
+135.1%
Cash
251.2k NOK 447.8k NOK
+78.3%
Total assets
677.2k NOK 957.0k NOK
+41.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 694.2k NOK to 724.3k NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +188.1k NOK → +259.3k NOK (op. margin 27.1% → 35.8%). Calculated

  • ↑

    Net result improved

    Net result +136.2k NOK → +186.9k NOK (net margin 19.6% → 25.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 138.3k NOK → 325.2k NOK (equity ratio 20.4% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.2k NOK → 447.8k NOK (+78.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 350 NOK → 251.7k NOK (+71808.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 304.4k NOK → 363.7k NOK. Reported fact