FirmaIQ
Org.nr 994 527 932 2014 → 2015 Year-over-year analysis

AB HAGE & GRAVESERVICE AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue, weaker earnings

approved 2016-06-28; registry 2016-07-30; journal 2016 776070

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AB HAGE & GRAVESERVICE AS. Revenue 5.60m NOK → 4.59m NOK (-18.1%). Net result +365.5k NOK → +165.8k NOK. Equity -32.9k NOK → 5.13m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB HAGE & GRAVESERVICE AS.

At a glance

Scorecard

Revenue
5.60m NOK 4.59m NOK
-18.1%
Operating result
+340.0k NOK +193.9k NOK
-43.0%
Net result
+365.5k NOK +165.8k NOK
-54.7%
Equity
-32.9k NOK 5.13m NOK
+15681.4%
Cash
452.9k NOK 425.3k NOK
-6.1%
Total assets
1.70m NOK 1.19m NOK
-29.9%

What improved

  • ↑

    Equity strengthened

    Book equity -32.9k NOK → 5.13m NOK (equity ratio -1.9% → 430.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.60m NOK to 4.59m NOK (-18.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +340.0k NOK → +193.9k NOK (op. margin 6.1% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +365.5k NOK → +165.8k NOK (net margin 6.5% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 452.9k NOK → 425.3k NOK (-6.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.37m NOK → 680.5k NOK (-50.3% YoY). Calculated