0 - 6 VÅLERENGGATA BARNEHAGE AS: årsregnskap 2015 vs 2014
Shrank 19% on revenue, stronger earnings
approved 2016-05-13; registry 2016-08-31; journal 2016 881895
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 0 - 6 VÅLERENGGATA BARNEHAGE AS. Revenue 5.19m NOK → 4.19m NOK (-19.2%). Net result +603.9k NOK → +21.85m NOK. Equity 1 137 NOK → 1.16m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 0 - 6 VÅLERENGGATA BARNEHAGE AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +603.9k NOK → +21.85m NOK (net margin 11.6% → 521.2%). Calculated
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Equity strengthened
Book equity 1 137 NOK → 1.16m NOK (equity ratio 0.0% → 11.2%). Calculated
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Cash rose
Bank deposits 2.17m NOK → 2.39m NOK (+10.2% YoY). Calculated
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Payroll decreased
Salary cost 3.46m NOK → 3.43m NOK (67% → 82% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 5.19m NOK to 4.19m NOK (-19.2% YoY). Calculated
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Operating result weakened
Operating result +1043.94bn NOK → +208.6k NOK (op. margin 20115347.2% → 5.0%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 78.3k NOK → 49.1k NOK (-37.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 747.3k NOK → 640.5k NOK. Reported fact