FirmaIQ
Org.nr 913 493 001 2014 → 2015 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2015 vs 2014

Shrank 6% on revenue, weaker earnings, fresh owner capital

approved 2016-02-17; registry 2016-02-27; journal 2016 312894

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIESELSKABET KOLBJØRN. Revenue 2.49m NOK → 2.34m NOK (-5.7%). Net result -5 872 NOK → -77.3k NOK. Equity 1.60m NOK → 1.52m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.49m NOK 2.34m NOK
-5.7%
Net result
-5 872 NOK -77.3k NOK
-1216.7%
Equity
1.60m NOK 1.52m NOK
-4.8%
Cash
1.35m NOK 1.27m NOK
-5.6%
Total assets
1.76m NOK 1.70m NOK
-3.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 0 NOK → 174.8k NOK (+174.8k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.92m NOK → 1.80m NOK (77% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.49m NOK to 2.34m NOK (-5.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result -5 872 NOK → -77.3k NOK (net margin -0.2% → -3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.60m NOK → 1.52m NOK (equity ratio 91.0% → 89.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.35m NOK → 1.27m NOK (-5.6% YoY). Calculated