24/7 LOGISTIKK AS: årsregnskap 2015 vs 2014
Shrank 60% on revenue, weaker earnings, cash halved-plus
approved 2016-02-25; registry 2016-03-22; journal 2016 338376
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 24/7 LOGISTIKK AS. Revenue 878.9k NOK → 351.2k NOK (-60.0%). Net result +100.4k NOK → +58.5k NOK. Equity 138.4k NOK → 197.0k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 138.4k NOK → 197.0k NOK (equity ratio 31.5% → 36.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 878.9k NOK to 351.2k NOK (-60.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +133.5k NOK → +80.2k NOK (op. margin 15.2% → 22.8%). Calculated
-
↓
Net result weakened
Net result +100.4k NOK → +58.5k NOK (net margin 11.4% → 16.7%). Calculated
-
↓
Cash fell
Bank deposits 340.7k NOK → 142.8k NOK (-58.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 3.18m NOK (0% → 906% of revenue). Calculated