A BLOMSTER AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue, returned to profit
approved 2016-09-09; registry 2016-09-14; journal 2016 947210
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A BLOMSTER AS. Revenue 3.70m NOK → 3.44m NOK (-7.2%). Net result -152.9k NOK → +139.2k NOK. Equity -312.4k NOK → -173.2k NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 152.9k NOK to a profit of 139.2k NOK. Calculated
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↑
Equity strengthened
Book equity -312.4k NOK → -173.2k NOK (equity ratio -60.3% → -35.8%). Calculated
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↑
Cash rose
Bank deposits 62.6k NOK → 261.6k NOK (+317.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.44m NOK → 1.33m NOK (39% → 39% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.70m NOK to 3.44m NOK (-7.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.70m NOK → 1.40m NOK (-17.8% YoY). Calculated