Org.nr 965 662 952 2014 → 2015 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2015 vs 2014

Shrank 17% on revenue, cash halved-plus

approved 2016-05-30; registry 2016-07-30; journal 2016 773234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for NASDAQ OSLO ASA. Revenue 78.79m NOK → 65.37m NOK (-17.0%). Equity 111.26m NOK → 120.5k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for NASDAQ OSLO ASA.

Scorecard

Revenue
78.79m NOK 65.37m NOK
-17.0%
Net result
n/m +26.95m NOK
—
Equity
111.26m NOK 120.5k NOK
-99.9%
Cash
127.38m NOK 139.5k NOK
-99.9%
Total assets
135.5k NOK 150.4k NOK
+11.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 78.79m NOK to 65.37m NOK (-17.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 111.26m NOK → 120.5k NOK (equity ratio 82108.4% → 80.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.38m NOK → 139.5k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (127.38m NOK → 139.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 226.0k NOK → 1.02m NOK. Reported fact