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Org.nr 989 742 728 2014 → 2015 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue

approved 2016-06-20; registry 2016-07-05; journal 2016 631486

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJ SANDNES BYGG AS. Revenue 21.37m NOK → 17.62m NOK (-17.5%). Net result +551.6k NOK → +477.4k NOK. Equity 6.06m NOK → 6.34m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.

At a glance

Scorecard

Revenue
21.37m NOK 17.62m NOK
-17.5%
Net result
+551.6k NOK +477.4k NOK
-13.4%
Equity
6.06m NOK 6.34m NOK
+4.6%
Cash
4.94m NOK 3.64m NOK
-26.4%
Total assets
10.05m NOK 9.35m NOK
-6.9%

What improved

  • ↑

    Equity strengthened

    Book equity 6.06m NOK → 6.34m NOK (equity ratio 60.3% → 67.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.37m NOK to 17.62m NOK (-17.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +551.6k NOK → +477.4k NOK (net margin 2.6% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.94m NOK → 3.64m NOK (-26.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.27m NOK → 5.42m NOK (25% → 31% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.15m NOK → 9.79m NOK (-19.4% YoY). Calculated