Org.nr 999 085 504 2014 → 2015 Year-over-year analysis

A2N HOLDING AS: årsregnskap 2015 vs 2014

Weaker earnings, fresh owner capital

approved 2016-06-11; registry 2016-07-25; journal 2016 731116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A2N HOLDING AS. Revenue 0 NOK → 259.1k NOK. Net result +1.46m NOK → +966.6k NOK. Equity 4.89m NOK → 5.02m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2N HOLDING AS.

Scorecard

Revenue
0 NOK 259.1k NOK
—
Operating result
+65.1k NOK +137.1k NOK
+110.4%
Net result
+1.46m NOK +966.6k NOK
-33.9%
Equity
4.89m NOK 5.02m NOK
+2.6%
Cash
776.9k NOK 866.4k NOK
+11.5%
Total assets
10.98m NOK 11.07m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 259.1k NOK. Calculated

  • ↑

    Operating result improved

    Operating result +65.1k NOK → +137.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.89m NOK → 5.02m NOK (equity ratio 44.6% → 45.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 776.9k NOK → 866.4k NOK (+11.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.0k NOK → 30.0k NOK (+7 000 NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +1.46m NOK → +966.6k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.08m NOK → 875.0k NOK. Reported fact