A & BIRGER LUNKE AS: årsregnskap 2015 vs 2014
Shrank 40% on revenue, fresh owner capital
approved 2016-05-26; registry 2016-07-02; journal 2016 619703
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A & BIRGER LUNKE AS. Revenue 906.1k NOK → 539.8k NOK (-40.4%). Equity 294.0k NOK → 964.5k NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 294.0k NOK → 964.5k NOK (equity ratio 61.4% → 22.6%). Calculated
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↑
Cash rose
Bank deposits 767.3k NOK → 969.8k NOK (+26.4% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 200.0k NOK → 877.4k NOK (+677.4k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 906.1k NOK to 539.8k NOK (-40.4% YoY). Calculated
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↓
Operating result weakened
Operating result +329.9k NOK → +122.1k NOK (op. margin 36.4% → 22.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 524 NOK → 1.22m NOK (0% → 227% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 77.1k NOK → 71.6k NOK. Reported fact