FirmaIQ
Org.nr 981 126 106 2014 → 2015 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-05-27; registry 2016-06-25; journal 2016 572013

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 597.6k NOK → 639.0k NOK (+6.9%). Net result +262.9k NOK → +291.1k NOK. Equity 1.34m NOK → 1.63m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
597.6k NOK 639.0k NOK
+6.9%
Operating result
+430.8k NOK +470.9k NOK
+9.3%
Net result
+262.9k NOK +291.1k NOK
+10.7%
Equity
1.34m NOK 1.63m NOK
+21.7%
Cash
421.5k NOK 246.4k NOK
-41.5%
Total assets
3.52m NOK 5.08m NOK
+44.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 597.6k NOK to 639.0k NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +430.8k NOK → +470.9k NOK (op. margin 72.1% → 73.7%). Calculated

  • ↑

    Net result improved

    Net result +262.9k NOK → +291.1k NOK (net margin 44.0% → 45.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.63m NOK (equity ratio 38.1% → 32.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 421.5k NOK → 246.4k NOK (-41.5% YoY). Calculated