Org.nr 998 875 420 2014 → 2015 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-06-08; registry 2016-06-21; journal 2016 544591

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A2 PARTNER AS. Revenue 110.5k NOK → 118 NOK (-99.9%). Net result +7 488 NOK → +26.3k NOK. Equity 54.5k NOK → 80.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
110.5k NOK 118 NOK
-99.9%
Operating result
+10.4k NOK n/m
—
Net result
+7 488 NOK +26.3k NOK
+250.6%
Equity
54.5k NOK 80.8k NOK
+48.1%
Cash
113.7k NOK 134.6k NOK
+18.3%
Total assets
123.7k NOK 152.1k NOK
+22.9%

What improved

  • ↑

    Net result improved

    Net result +7 488 NOK → +26.3k NOK (net margin 6.8% → 22246.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.5k NOK → 80.8k NOK (equity ratio 44.1% → 53.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.7k NOK → 134.6k NOK (+18.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 49.4k NOK → 43.7k NOK (45% → 37003% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 110.5k NOK to 118 NOK (-99.9% YoY). Calculated