A.B TJENESTER AS: årsregnskap 2015 vs 2014
Shrank 33% on revenue, weaker earnings
approved 2016-06-20; registry 2016-06-29; journal 2016 600227
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A.B TJENESTER AS. Revenue 3.29m NOK → 2.20m NOK (-33.3%). Net result +433.7k NOK → +338.7k NOK. Equity 284.6k NOK → 1.62m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.B TJENESTER AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 284.6k NOK → 1.62m NOK (equity ratio 3.7% → 17.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.29m NOK to 2.20m NOK (-33.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +923.8k NOK → +742.1k NOK (op. margin 28.1% → 33.8%). Calculated
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↓
Net result weakened
Net result +433.7k NOK → +338.7k NOK (net margin 13.2% → 15.4%). Calculated
-
↓
Cash fell
Bank deposits 460.4k NOK → 342.3k NOK (-25.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.44m NOK → 608.0k NOK (-57.9% YoY). Calculated