Org.nr 995 277 905 2014 → 2015 Year-over-year analysis

WILH. WILHELMSEN HOLDING ASA: årsregnskap 2015 vs 2014

Shrank 100% on revenue

approved 2016-05-03; registry 2016-06-30; journal 2016 606682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for WILH. WILHELMSEN HOLDING ASA. Revenue 87.32m NOK → 87.2k NOK (-99.9%). Net result +736.08m NOK → +728.41m NOK. Equity 4.93bn NOK → 5.44bn NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
87.32m NOK 87.2k NOK
-99.9%
Net result
+736.08m NOK +728.41m NOK
-1.0%
Equity
4.93bn NOK 5.44bn NOK
+10.3%
Cash
291.3k NOK 152.9k NOK
-47.5%
Total assets
5.33bn NOK 5.82bn NOK
+9.3%

What improved

  • ↑

    Equity strengthened

    Book equity 4.93bn NOK → 5.44bn NOK (equity ratio 92.5% → 93.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 36.30m NOK → 4 331 NOK (42% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 87.32m NOK to 87.2k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 291.3k NOK → 152.9k NOK (-47.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 928.08m NOK → 928 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 155 NOK → 4 343 NOK. Reported fact