FirmaIQ
Org.nr 912 324 923 2014 → 2015 Year-over-year analysis

A12 EIENDOM AS: årsregnskap 2015 vs 2014

Grew 244% on revenue, returned to profit

approved 2016-04-08; registry 2016-06-21; journal 2016 547633

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A12 EIENDOM AS. Revenue 228.9k NOK → 787.1k NOK (+243.9%). Net result -27.3k NOK → +147.2k NOK. Equity 4.96m NOK → 5.11m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
228.9k NOK 787.1k NOK
+243.9%
Operating result
+38.0k NOK +1.20m NOK
+3063.5%
Net result
-27.3k NOK +147.2k NOK
+639.7%
Equity
4.96m NOK 5.11m NOK
+3.0%
Cash
1.17m NOK 621.5k NOK
-47.0%
Total assets
25.50m NOK 23.99m NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 228.9k NOK to 787.1k NOK (+243.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +38.0k NOK → +1.20m NOK (op. margin 16.6% → 152.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.3k NOK to a profit of 147.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.96m NOK → 5.11m NOK (equity ratio 19.4% → 21.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.17m NOK → 621.5k NOK (-47.0% YoY). Calculated