Org.nr 982 787 556 2014 → 2015 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2015 vs 2014

Shrank 35% on revenue, stronger earnings, cash halved-plus

approved 2016-02-22; registry 2016-05-23; journal 2016 436979

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.78m NOK → 1.16m NOK (-35.0%). Net result +213.1k NOK → +297.2k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Revenue

1.78m NOK 1.16m NOK

-35.0%

Operating result

+359.1k NOK +286.3k NOK

-20.3%

Net result

+213.1k NOK +297.2k NOK

+39.5%

Equity

n/m 411.5k NOK

—

Cash

962.6k NOK 334.8k NOK

-65.2%

Total assets

1.98m NOK 1.01m NOK

-49.4%

↑
Net result improved

Net result +213.1k NOK → +297.2k NOK (net margin 11.9% → 25.6%). Calculated
↑
Payroll decreased

Salary cost 587.7k NOK → 248.3k NOK (33% → 21% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.78m NOK to 1.16m NOK (-35.0% YoY). Calculated
↓
Operating result weakened

Operating result +359.1k NOK → +286.3k NOK (op. margin 20.1% → 24.7%). Calculated
↓
Cash fell

Bank deposits 962.6k NOK → 334.8k NOK (-65.2% YoY). Calculated
↓
COGS moved

COGS / varekostnad 5 250 NOK → 258.2k NOK (+4817.3% YoY). Calculated