Org.nr 955 307 992 2014 → 2015 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2015 vs 2014

Shrank 28% on revenue, slipped into loss, cash halved-plus

approved 2016-06-30; registry 2016-07-25; journal 2016 741862

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 310.8k NOK → 224.6k NOK (-27.7%). Net result +64.5k NOK → -87.9k NOK. Equity 73.4k NOK → -14.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEPOS ARKITEKTER OG PLANLEGGERE AS.

Scorecard

Revenue
310.8k NOK 224.6k NOK
-27.7%
Operating result
+88.0k NOK +17.0k NOK
-80.6%
Net result
+64.5k NOK -87.9k NOK
-236.2%
Equity
73.4k NOK -14.5k NOK
-119.7%
Cash
64.0k NOK 18.7k NOK
-70.8%
Total assets
204.2k NOK 75.7k NOK
-62.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 310.8k NOK to 224.6k NOK (-27.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +88.0k NOK → +17.0k NOK (op. margin 28.3% → 7.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 64.5k NOK profit to a loss of 87.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 73.4k NOK → -14.5k NOK (equity ratio 36.0% → -19.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 64.0k NOK → 18.7k NOK (-70.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -19.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation