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Org.nr 931 936 948 2014 → 2015 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2015 vs 2014

Shrank 5% on revenue

approved 2016-05-26; registry 2016-07-11; journal 2016 662905

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AB KLIPP TRIADEN AS. Revenue 11.05m NOK → 10.49m NOK (-5.1%). Equity 422.0k NOK → 100.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

At a glance

Scorecard

Revenue
11.05m NOK 10.49m NOK
-5.1%
Operating result
+872.2k NOK n/m
—
Equity
422.0k NOK 100.1k NOK
-76.3%
Cash
1.80m NOK 1.08m NOK
-39.7%
Total assets
3.44m NOK 2.67m NOK
-22.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.05m NOK to 10.49m NOK (-5.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 422.0k NOK → 100.1k NOK (equity ratio 12.3% → 3.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.80m NOK → 1.08m NOK (-39.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 798.8k NOK → 794.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 13. Reported fact