A COSTA SAKS AS: årsregnskap 2015 vs 2014
Grew 16% on revenue
approved 2016-02-16; registry 2016-04-18; journal 2016 372815
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A COSTA SAKS AS. Revenue 1.92m NOK → 2.22m NOK (+15.7%). Equity 98.7k NOK → 59.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A COSTA SAKS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.92m NOK to 2.22m NOK (+15.7% YoY). Calculated
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↑
Cash rose
Bank deposits 204.4k NOK → 244.0k NOK (+19.3% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 98.7k NOK → 59.0k NOK (equity ratio 30.0% → 16.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.02m NOK → 5.28m NOK (53% → 238% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 290.9k NOK → 350.9k NOK (+20.6% YoY). Calculated