Org.nr 989 502 581 2014 → 2015 Year-over-year analysis

AE RESTAURANTDRIFT AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-15; registry 2016-05-12; journal 2016 424751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AE RESTAURANTDRIFT AS. Revenue 18.34m NOK → 18.16m NOK (-1.0%). Equity -257.1k NOK → -91.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.

Scorecard

Revenue
18.34m NOK 18.16m NOK
-1.0%
Net result
n/m +165.5k NOK
—
Equity
-257.1k NOK -91.6k NOK
+64.4%
Cash
414.0k NOK 256.0k NOK
-38.2%
Total assets
2.54m NOK 2.53m NOK
-0.4%

What improved

  • ↑

    Equity strengthened

    Book equity -257.1k NOK → -91.6k NOK (equity ratio -10.1% → -3.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.34m NOK to 18.16m NOK (-1.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 414.0k NOK → 256.0k NOK (-38.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.66m NOK → 4.30m NOK (-7.8% YoY). Calculated