FirmaIQ
Org.nr 890 046 452 2014 → 2015 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-10; registry 2016-06-14; journal 2016 514420

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A2 HOLDING AS. Revenue 19.23m NOK → 19.42m NOK (+1.0%). Net result +1.80m NOK → +582.6k NOK. Equity 1.75m NOK → 2.34m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2 HOLDING AS.

At a glance

Scorecard

Revenue
19.23m NOK 19.42m NOK
+1.0%
Operating result
+2 014 NOK +1.60m NOK
+79327.1%
Net result
+1.80m NOK +582.6k NOK
-67.5%
Equity
1.75m NOK 2.34m NOK
+33.2%
Cash
3.08m NOK 2.63m NOK
-14.6%
Total assets
40.86m NOK 40.17m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.23m NOK to 19.42m NOK (+1.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 014 NOK → +1.60m NOK (op. margin 0.0% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.75m NOK → 2.34m NOK (equity ratio 4.3% → 5.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.80m NOK → +582.6k NOK (net margin 9.3% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.08m NOK → 2.63m NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.89m NOK → 13.82m NOK (67% → 71% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 506.9k NOK → 382.3k NOK (-24.6% YoY). Calculated