FirmaIQ
Org.nr 984 950 853 2014 → 2015 Year-over-year analysis

AET EIENDOM ARENDAL AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-06-30; registry 2016-07-27; journal 2016 751678

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AET EIENDOM ARENDAL AS. Revenue 534.6k NOK → 527.5k NOK (-1.3%). Net result -44.2k NOK → -56.5k NOK. Equity 2.67m NOK → 2.61m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
534.6k NOK 527.5k NOK
-1.3%
Operating result
+86.0k NOK +59.7k NOK
-30.5%
Net result
-44.2k NOK -56.5k NOK
-27.8%
Equity
2.67m NOK 2.61m NOK
-2.1%
Cash
42.6k NOK 344.6k NOK
+709.3%
Total assets
6.31m NOK 6.68m NOK
+5.9%

What improved

  • ↑

    Cash rose

    Bank deposits 42.6k NOK → 344.6k NOK (+709.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.12× → 3.65×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 534.6k NOK to 527.5k NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +86.0k NOK → +59.7k NOK (op. margin 16.1% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result -44.2k NOK → -56.5k NOK (net margin -8.3% → -10.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.67m NOK → 2.61m NOK (equity ratio 42.3% → 39.1%). Calculated