Org.nr 912 053 199 2014 → 2015 Year-over-year analysis

A35 HOLDING AS: årsregnskap 2015 vs 2014

Shrank 40% on revenue, cash halved-plus

approved 2016-08-01; registry 2016-09-07; journal 2016 916607

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A35 HOLDING AS. Revenue 2.89m NOK → 1.74m NOK (-39.7%). Equity 384.3k NOK → 389.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.89m NOK 1.74m NOK
-39.7%
Operating result
n/m +3 337 NOK
—
Equity
384.3k NOK 389.3k NOK
+1.3%
Cash
433.9k NOK 100.0k NOK
-77.0%
Total assets
145.8k NOK 564.7k NOK
+287.3%

What improved

  • ↑

    Equity strengthened

    Book equity 384.3k NOK → 389.3k NOK (equity ratio 263.6% → 68.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 2.89×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.41m NOK → 1.38m NOK (84% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.89m NOK to 1.74m NOK (-39.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 433.9k NOK → 100.0k NOK (-77.0% YoY). Calculated