FirmaIQ
Org.nr 987 209 704 2014 → 2015 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-27; registry 2016-07-27; journal 2016 745724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJOUR REGNSKAP MANDAL AS. Revenue 3.96m NOK → 3.92m NOK (-0.9%). Net result +263.6k NOK → +179.6k NOK. Equity 11.54m NOK → 10.72m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJOUR REGNSKAP MANDAL AS.

At a glance

Scorecard

Revenue
3.96m NOK 3.92m NOK
-0.9%
Operating result
n/m +270.3k NOK
—
Net result
+263.6k NOK +179.6k NOK
-31.9%
Equity
11.54m NOK 10.72m NOK
-7.1%
Cash
568.7k NOK 468.8k NOK
-17.6%
Total assets
1.39m NOK 2.84m NOK
+104.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.96m NOK to 3.92m NOK (-0.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +263.6k NOK → +179.6k NOK (net margin 6.7% → 4.6%). Calculated

  • ↓

    Equity eroded

    Book equity 11.54m NOK → 10.72m NOK (equity ratio 829.7% → 377.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 568.7k NOK → 468.8k NOK (-17.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 227.0k NOK → 41.2k NOK. Reported fact