Org.nr 917 103 801 2014 → 2015 Year-over-year analysis

Veidekke ASA: årsregnskap 2015 vs 2014

Shrank 100% on revenue

approved 2016-05-10; registry 2016-06-21; journal 2016 544711

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for Veidekke ASA. Revenue 111.00m NOK → 133.0k NOK (-99.9%). Equity 1.26bn NOK → 1.47bn NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for Veidekke ASA.

Scorecard

Revenue
111.00m NOK 133.0k NOK
-99.9%
Operating result
+1 383 NOK -38.00m NOK
-2747750.0%
Net result
n/m +739.00m NOK
—
Equity
1.26bn NOK 1.47bn NOK
+16.6%
Cash
0 NOK 0 NOK
0.0%
Total assets
3.17bn NOK 3.52bn NOK
+11.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.26bn NOK → 1.47bn NOK (equity ratio 39.9% → 41.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 111.00m NOK to 133.0k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 383 NOK → -38.00m NOK (op. margin 0.0% → -28571.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 94.00m NOK → 95.00m NOK (85% → 71429% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.40bn NOK → 2.61bn NOK. Reported fact