Org.nr 968 390 821 2014 → 2015 Year-over-year analysis

A24A GROUP AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, cash halved-plus

approved 2016-03-31; registry 2016-06-27; journal 2016 578189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A24A GROUP AS. Revenue 105.8k NOK → 198 NOK (-99.8%). Equity -180.7k NOK → 408.1k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
105.8k NOK 198 NOK
-99.8%
Operating result
-90.0k NOK +88.6k NOK
+198.4%
Net result
n/m +88.7k NOK
—
Equity
-180.7k NOK 408.1k NOK
+325.9%
Cash
123.7k NOK 4 925 NOK
-96.0%
Total assets
139.7k NOK 409.9k NOK
+193.5%

What improved

  • ↑

    Operating result improved

    Operating result -90.0k NOK → +88.6k NOK (op. margin -85.1% → 44751.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -180.7k NOK → 408.1k NOK (equity ratio -129.3% → 99.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.44× → 2.63×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 105.8k NOK to 198 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 123.7k NOK → 4 925 NOK (-96.0% YoY). Calculated