A. CHRISTOFFERSEN AS: årsregnskap 2015 vs 2014
Shrank 10% on revenue
approved 2016-05-12; registry 2016-05-25; journal 2016 442853
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A. CHRISTOFFERSEN AS. Revenue 660.5k NOK → 592.7k NOK (-10.3%). Equity 7.12m NOK → 135.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
660.5k NOK
592.7k NOK
-10.3%
Operating result
n/m
+28.3k NOK
—
Net result
n/m
+15.1k NOK
—
Equity
7.12m NOK
135.7k NOK
-98.1%
Cash
151.8k NOK
136.2k NOK
-10.3%
Total assets
284.0k NOK
264.8k NOK
-6.8%
What improved
-
↑
Payroll decreased
Salary cost 490.2k NOK → 409.3k NOK (74% → 69% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 660.5k NOK to 592.7k NOK (-10.3% YoY). Calculated
-
↓
Equity eroded
Book equity 7.12m NOK → 135.7k NOK (equity ratio 2507.1% → 51.2%). Calculated
-
↓
Cash fell
Bank deposits 151.8k NOK → 136.2k NOK (-10.3% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 8 581 NOK → 18.7k NOK (+117.7% YoY). Calculated