A2 DRIFT AS: årsregnskap 2015 vs 2014
Grew 14% on revenue, slipped into loss
approved 2016-06-27; registry 2016-08-27; journal 2016 863918
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A2 DRIFT AS. Revenue 586.7k NOK → 670.7k NOK (+14.3%). Net result +19.5k NOK → -35.8k NOK. Equity 1.82m NOK → 1.79m NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 586.7k NOK to 670.7k NOK (+14.3% YoY). Calculated
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↑
Cash rose
Bank deposits 45.1k NOK → 300.4k NOK (+566.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.64× → 1.97×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +192.8k NOK → +134.0k NOK (op. margin 32.9% → 20.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 19.5k NOK profit to a loss of 35.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.82m NOK → 1.79m NOK (equity ratio 26.7% → 19.5%). Calculated