Org.nr 985 574 316 2014 → 2015 Year-over-year analysis

AJ EIENDOM STORD AS: årsregnskap 2015 vs 2014

Shrank 13% on revenue

approved 2016-06-21; registry 2016-07-20; journal 2016 702086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AJ EIENDOM STORD AS. Revenue 516.8k NOK → 447.7k NOK (-13.4%). Equity 739.4k NOK → 717.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
516.8k NOK 447.7k NOK
-13.4%
Operating result
+216.9k NOK +197.7k NOK
-8.9%
Equity
739.4k NOK 717.4k NOK
-3.0%
Cash
1 997 NOK 9 374 NOK
+369.4%
Total assets
5.41m NOK 5.24m NOK
-3.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1 997 NOK → 9 374 NOK (+369.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 1.56×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 516.8k NOK to 447.7k NOK (-13.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +216.9k NOK → +197.7k NOK (op. margin 42.0% → 44.2%). Calculated

  • ↓

    Equity eroded

    Book equity 739.4k NOK → 717.4k NOK (equity ratio 13.7% → 13.7%). Calculated