Org.nr 997 030 389 2014 → 2015 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-01-29; registry 2016-06-22; journal 2016 551313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AJERHAGAN 94 AS. Revenue 231.9k NOK → 240.5k NOK (+3.7%). Net result +13.3k NOK → +19.8k NOK. Equity 91.5k NOK → 111.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.

Scorecard

Revenue
231.9k NOK 240.5k NOK
+3.7%
Operating result
+13.1k NOK +19.6k NOK
+49.0%
Net result
+13.3k NOK +19.8k NOK
+48.2%
Equity
91.5k NOK 111.3k NOK
+21.6%
Cash
230.1k NOK 232.9k NOK
+1.2%
Total assets
241.6k NOK 252.7k NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 231.9k NOK to 240.5k NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.1k NOK → +19.6k NOK (op. margin 5.7% → 8.1%). Calculated

  • ↑

    Net result improved

    Net result +13.3k NOK → +19.8k NOK (net margin 5.8% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 91.5k NOK → 111.3k NOK (equity ratio 37.9% → 44.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 230.1k NOK → 232.9k NOK (+1.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.1k NOK → 18.6k NOK (-22.8% YoY). Calculated