Org.nr 995 216 604 2014 → 2015 Year-over-year analysis

WALLENIUS WILHELMSEN ASA: årsregnskap 2015 vs 2014

Shrank 17% on revenue, weaker earnings

approved 2016-05-03; registry 2016-06-18; journal 2016 517600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for WALLENIUS WILHELMSEN ASA. Revenue 6.00m NOK → 5.00m NOK (-16.7%). Net result +165.00m NOK → +19.00m NOK. Equity 474.00m NOK → 484.0k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for WALLENIUS WILHELMSEN ASA.

Scorecard

Revenue
6.00m NOK 5.00m NOK
-16.7%
Net result
+165.00m NOK +19.00m NOK
-88.5%
Equity
474.00m NOK 484.0k NOK
-99.9%
Cash
33.00m NOK 57.00m NOK
+72.7%
Total assets
1.04bn NOK 1.04bn NOK
+0.3%

What improved

  • ↑

    Cash rose

    Bank deposits 33.00m NOK → 57.00m NOK (+72.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.00m NOK to 5.00m NOK (-16.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +165.00m NOK → +19.00m NOK (net margin 2750.0% → 380.0%). Calculated

  • ↓

    Equity eroded

    Book equity 474.00m NOK → 484.0k NOK (equity ratio 45.7% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 949.00m NOK → 902.00m NOK. Reported fact