Org.nr 976 521 803 2014 → 2015 Year-over-year analysis

AB FJORDLAND AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, returned to profit, fresh owner capital

approved 2016-04-21; registry 2016-08-30; journal 2016 875299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AB FJORDLAND AS. Revenue 1.57m NOK → 5 164 NOK (-99.7%). Net result -134.1k NOK → +36.4k NOK. Equity 9.01m NOK → 19.04m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.57m NOK 5 164 NOK
-99.7%
Net result
-134.1k NOK +36.4k NOK
+127.1%
Equity
9.01m NOK 19.04m NOK
+111.4%
Cash
78.8k NOK 3.67m NOK
+4562.5%
Total assets
25.03m NOK 82.91m NOK
+231.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 134.1k NOK to a profit of 36.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9.01m NOK → 19.04m NOK (equity ratio 36.0% → 23.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.8k NOK → 3.67m NOK (+4562.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 6.51×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.67m NOK → 20.67m NOK (+10.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.57m NOK to 5 164 NOK (-99.7% YoY). Calculated