FirmaIQ
Org.nr 936 400 035 2014 → 2015 Year-over-year analysis

A C Landgraff AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue, weaker earnings

approved 2016-03-17; registry 2016-05-04; journal 2016 405111

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A C Landgraff AS. Revenue 33.45m NOK → 30.47m NOK (-8.9%). Net result +7.11m NOK → +4.33m NOK. Equity 4.35m NOK → 4.28m NOK.

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 C Landgraff AS.

At a glance

Scorecard

Revenue
33.45m NOK 30.47m NOK
-8.9%
Operating result
+10.78m NOK +7.55m NOK
-30.0%
Net result
+7.11m NOK +4.33m NOK
-39.0%
Equity
4.35m NOK 4.28m NOK
-1.5%
Cash
28.59m NOK 16.44m NOK
-42.5%
Total assets
37.86m NOK 25.32m NOK
-33.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.45m NOK to 30.47m NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.78m NOK → +7.55m NOK (op. margin 32.2% → 24.8%). Calculated

  • ↓

    Net result weakened

    Net result +7.11m NOK → +4.33m NOK (net margin 21.3% → 14.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.35m NOK → 4.28m NOK (equity ratio 11.5% → 16.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.59m NOK → 16.44m NOK (-42.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.10m NOK → 16.42m NOK (-3.9% YoY). Calculated