Org.nr 914 295 068 2014 → 2015 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2015 vs 2014

Grew 2453% on revenue, stronger earnings, cash halved-plus

approved 2016-05-06; registry 2016-05-26; journal 2016 443327

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AEKO BOLIGUTLEIE AS. Revenue 10.1k NOK → 257.6k NOK (+2453.5%). Net result +2 NOK → +25.5k NOK. Equity 1.22m NOK → 2.25m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
10.1k NOK 257.6k NOK
+2453.5%
Operating result
-17.2k NOK +122.9k NOK
+812.9%
Net result
+2 NOK +25.5k NOK
+1274900.0%
Equity
1.22m NOK 2.25m NOK
+83.7%
Cash
216.0k NOK 105.8k NOK
-51.0%
Total assets
2.66m NOK 5.01m NOK
+88.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.1k NOK to 257.6k NOK (+2453.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.2k NOK → +122.9k NOK (op. margin -170.9% → 47.7%). Calculated

  • ↑

    Net result improved

    Net result +2 NOK → +25.5k NOK (net margin 0.0% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 2.25m NOK (equity ratio 46.0% → 44.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 250 NOK → 2.25m NOK (+2.25m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 216.0k NOK → 105.8k NOK (-51.0% YoY). Calculated