1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2015 vs 2014
Grew 18% on revenue
approved 2016-05-06; registry 2016-07-21; journal 2016 713629
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 44.94m NOK → 52.83m NOK (+17.6%). Equity 10.09m NOK → 9.66m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.
At a glance
Scorecard
Revenue
44.94m NOK
52.83m NOK
+17.6%
Equity
10.09m NOK
9.66m NOK
-4.3%
Cash
6.99m NOK
3.64m NOK
-48.0%
Total assets
27.34m NOK
28.15m NOK
+3.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 44.94m NOK to 52.83m NOK (+17.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 10.09m NOK → 9.66m NOK (equity ratio 36.9% → 34.3%). Calculated
-
↓
Cash fell
Bank deposits 6.99m NOK → 3.64m NOK (-48.0% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 21.06m NOK → 25.79m NOK (+22.4% YoY). Calculated