15 MEANINGS AS: årsregnskap 2015 vs 2014
Shrank 19% on revenue
approved 2016-04-29; registry 2016-08-03; journal 2016 793001
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 15 MEANINGS AS. Revenue 2.02m NOK → 1.63m NOK (-19.5%). Equity -56.4k NOK → -19.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -56.4k NOK → -19.2k NOK (equity ratio -20.7% → -6.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.02m NOK to 1.63m NOK (-19.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +50.3k NOK → +46.9k NOK (op. margin 2.5% → 2.9%). Calculated
-
↓
Cash fell
Bank deposits 38.6k NOK → 28.7k NOK (-25.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.17m NOK → 2.90m NOK (58% → 178% of revenue). Calculated