FirmaIQ
Org.nr 998 756 731 2014 → 2015 Year-over-year analysis

A1 ØKONOMI AS: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-06-24; registry 2016-09-06; journal 2016 911817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A1 ØKONOMI AS. Revenue 245.3k NOK → 260.2k NOK (+6.1%). Net result +2 014 NOK → +2 015 NOK. Equity 461.1k NOK → 335.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 ØKONOMI AS.

At a glance

Scorecard

Revenue
245.3k NOK 260.2k NOK
+6.1%
Operating result
+12.3k NOK -128.2k NOK
-1145.4%
Net result
+2 014 NOK +2 015 NOK
+0.0%
Equity
461.1k NOK 335.7k NOK
-27.2%
Cash
178.3k NOK 258.2k NOK
+44.8%
Total assets
467.3k NOK 475.0k NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 245.3k NOK to 260.2k NOK (+6.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 178.3k NOK → 258.2k NOK (+44.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.3k NOK → -128.2k NOK (op. margin 5.0% → -49.3%). Calculated

  • ↓

    Equity eroded

    Book equity 461.1k NOK → 335.7k NOK (equity ratio 98.7% → 70.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 850 NOK → 6 224 NOK (0% → 2% of revenue). Calculated