FirmaIQ
Org.nr 918 408 703 2014 → 2015 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2015 vs 2014

Shrank 16% on revenue, returned to profit

approved 2016-04-21; registry 2016-07-11; journal 2016 663352

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A2G GRUPPEN AS. Revenue 57.69m NOK → 48.39m NOK (-16.1%). Net result -13.47m NOK → +4.88m NOK. Equity -8.98m NOK → -6.10m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

At a glance

Scorecard

Revenue
57.69m NOK 48.39m NOK
-16.1%
Operating result
-9.29m NOK +4.58m NOK
+149.3%
Net result
-13.47m NOK +4.88m NOK
+136.2%
Equity
-8.98m NOK -6.10m NOK
+32.1%
Cash
43.64m NOK 43.30m NOK
-0.8%
Total assets
117.73m NOK 113.64m NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result -9.29m NOK → +4.58m NOK (op. margin -16.1% → 9.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.47m NOK to a profit of 4.88m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -8.98m NOK → -6.10m NOK (equity ratio -7.6% → -5.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.10bn NOK → 4 NOK (7115% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 57.69m NOK to 48.39m NOK (-16.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 43.64m NOK → 43.30m NOK (-0.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 292.9k NOK → 577.7k NOK (+97.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 91.7k NOK → 11.75m NOK. Reported fact