Org.nr 961 246 199 2014 → 2015 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue

approved 2016-06-23; registry 2016-08-02; journal 2016 781663

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A C BERGERSEN & SØNNER AS. Revenue 3.66m NOK → 3.45m NOK (-5.9%). Equity 10.68m NOK → 650.8k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

3.66m NOK 3.45m NOK

-5.9%

Equity

10.68m NOK 650.8k NOK

-93.9%

Cash

957.3k NOK 974.4k NOK

+1.8%

Total assets

1.61m NOK 1.47m NOK

-8.8%

↑
Cash rose

Bank deposits 957.3k NOK → 974.4k NOK (+1.8% YoY). Calculated
↑
Payroll decreased

Salary cost 9.21m NOK → 4.24m NOK (251% → 123% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.66m NOK to 3.45m NOK (-5.9% YoY). Calculated
↓
Equity eroded

Book equity 10.68m NOK → 650.8k NOK (equity ratio 664.3% → 44.4%). Calculated
↓
COGS moved

COGS / varekostnad 1.04m NOK → 1.11m NOK (+7.3% YoY). Calculated