FirmaIQ
Org.nr 984 409 974 2014 → 2015 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-05-24; registry 2016-07-30; journal 2016 774542

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJOUR EIENDOMSDRIFT AS. Revenue 7.72m NOK → 7.75m NOK (+0.3%). Net result +324.7k NOK → +412.9k NOK. Equity 788.4k NOK → 1.13m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.

At a glance

Scorecard

Revenue
7.72m NOK 7.75m NOK
+0.3%
Operating result
+462.9k NOK +599.6k NOK
+29.5%
Net result
+324.7k NOK +412.9k NOK
+27.2%
Equity
788.4k NOK 1.13m NOK
+43.5%
Cash
702.4k NOK 776.8k NOK
+10.6%
Total assets
2.80m NOK 3.32m NOK
+18.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.72m NOK to 7.75m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +462.9k NOK → +599.6k NOK (op. margin 6.0% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +324.7k NOK → +412.9k NOK (net margin 4.2% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 788.4k NOK → 1.13m NOK (equity ratio 28.2% → 34.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 702.4k NOK → 776.8k NOK (+10.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 272.3k NOK → 1.41m NOK (+416.4% YoY). Calculated