Org.nr 910 145 487 2014 → 2015 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2015 vs 2014

Grew 7% on revenue, weaker earnings

approved 2016-05-27; registry 2016-07-13; journal 2016 675396

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A Amundsen Skotøyforretning AS. Revenue 18.82m NOK → 20.22m NOK (+7.4%). Net result +973.3k NOK → +371.6k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

Scorecard

Revenue
18.82m NOK 20.22m NOK
+7.4%
Net result
+973.3k NOK +371.6k NOK
-61.8%
Cash
1.26m NOK 958.0k NOK
-24.2%
Total assets
16.91m NOK 18.79m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.82m NOK to 20.22m NOK (+7.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +973.3k NOK → +371.6k NOK (net margin 5.2% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.26m NOK → 958.0k NOK (-24.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.34m NOK → 9.82m NOK (+17.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 295.8k NOK → 520.2k NOK. Reported fact