FirmaIQ
Org.nr 992 822 198 2014 → 2015 Year-over-year analysis

AJG EIENDOM AS: årsregnskap 2015 vs 2014

Grew 84% on revenue, stronger earnings

approved 2016-06-30; registry 2016-07-19; journal 2016 712039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJG EIENDOM AS. Revenue 140.0k NOK → 257.6k NOK (+84.0%). Net result +19.4k NOK → +36.47m NOK. Equity 197.8k NOK → 234.2k 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
140.0k NOK 257.6k NOK
+84.0%
Operating result
+101.6k NOK +163.4k NOK
+60.8%
Net result
+19.4k NOK +36.47m NOK
+187538.5%
Equity
197.8k NOK 234.2k NOK
+18.4%
Cash
45.6k NOK 36.3k NOK
-20.3%
Total assets
2.49m NOK 2.67m NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.0k NOK to 257.6k NOK (+84.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +101.6k NOK → +163.4k NOK (op. margin 72.6% → 63.4%). Calculated

  • ↑

    Net result improved

    Net result +19.4k NOK → +36.47m NOK (net margin 13.9% → 14157.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 197.8k NOK → 234.2k NOK (equity ratio 7.9% → 8.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 45.6k NOK → 36.3k NOK (-20.3% YoY). Calculated