Org.nr 998 936 160 2014 → 2015 Year-over-year analysis

A6 BOLIG AS: årsregnskap 2015 vs 2014

Grew 897141% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-08-10; journal 2016 816135

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A6 BOLIG AS. Revenue 725 NOK → 6.50m NOK (+897141.4%). Net result +264.6k NOK → +307.4k NOK. Equity 313.3k NOK → 620.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A6 BOLIG AS.

Scorecard

Revenue
725 NOK 6.50m NOK
+897141.4%
Operating result
+420.8k NOK +525.5k NOK
+24.9%
Net result
+264.6k NOK +307.4k NOK
+16.2%
Equity
313.3k NOK 620.7k NOK
+98.1%
Cash
36.1k NOK 4 703 NOK
-87.0%
Total assets
4.20m NOK 7.02m NOK
+67.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 725 NOK to 6.50m NOK (+897141.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +420.8k NOK → +525.5k NOK (op. margin 58044.7% → 8.1%). Calculated

  • ↑

    Net result improved

    Net result +264.6k NOK → +307.4k NOK (net margin 36492.8% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 313.3k NOK → 620.7k NOK (equity ratio 7.5% → 8.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 88.3k NOK → 100.0k NOK (+11.7k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 36.1k NOK → 4 703 NOK (-87.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 227 NOK → 5.82m NOK (+111300.1% YoY). Calculated