Org.nr 992 299 088 2014 → 2015 Year-over-year analysis

CENTENNIAL EIENDOM ASA: årsregnskap 2015 vs 2014

Shrank 27% on revenue, stronger earnings

approved 2016-04-20; registry 2016-07-27; journal 2016 748714

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for CENTENNIAL EIENDOM ASA. Revenue 299.5k NOK → 219.2k NOK (-26.8%). Net result -10.11m NOK → -6.40m NOK. Equity 278.39m NOK → 271.99m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for CENTENNIAL EIENDOM ASA.

Scorecard

Revenue
299.5k NOK 219.2k NOK
-26.8%
Operating result
+23.8k NOK +1.01m NOK
+4153.0%
Net result
-10.11m NOK -6.40m NOK
+36.8%
Equity
278.39m NOK 271.99m NOK
-2.3%
Cash
129.4k NOK 526.4k NOK
+306.7%
Total assets
543.50m NOK 580.20m NOK
+6.8%

What improved

  • ↑

    Operating result improved

    Operating result +23.8k NOK → +1.01m NOK (op. margin 7.9% → 461.7%). Calculated

  • ↑

    Net result improved

    Net result -10.11m NOK → -6.40m NOK (net margin -3377.6% → -2918.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.4k NOK → 526.4k NOK (+306.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 299.5k NOK to 219.2k NOK (-26.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 278.39m NOK → 271.99m NOK (equity ratio 51.2% → 46.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 278.39m NOK → 271.99m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 493.89m NOK → 487.31m NOK. Reported fact