1KRM AS: årsregnskap 2015 vs 2014
Shrank 52% on revenue, stronger earnings
approved 2016-05-16; registry 2016-05-26; journal 2016 449376
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 1KRM AS. Revenue 586.0k NOK → 283.4k NOK (-51.6%). Net result +46.2k NOK → +804.5k NOK. Equity 70.5k NOK → 875.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +61.0k NOK → +1.10m NOK (op. margin 10.4% → 386.5%). Calculated
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Net result improved
Net result +46.2k NOK → +804.5k NOK (net margin 7.9% → 283.9%). Calculated
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Equity strengthened
Book equity 70.5k NOK → 875.0k NOK (equity ratio 39.6% → 250.4%). Calculated
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Cash rose
Bank deposits 149.5k NOK → 246.0k NOK (+64.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 586.0k NOK to 283.4k NOK (-51.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 8 353 NOK → 8.77m NOK (1% → 3094% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 37.7k NOK → 175.1k NOK (+364.1% YoY). Calculated