A-G MARKISER AS: årsregnskap 2015 vs 2014
Grew 12% on revenue, weaker earnings
approved 2016-06-15; registry 2016-07-06; journal 2016 639114
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-G MARKISER AS. Revenue 3.41m NOK → 3.81m NOK (+11.8%). Net result -1 535 NOK → -689.8k NOK. Equity -1.42m NOK → -832.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-G MARKISER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.41m NOK to 3.81m NOK (+11.8% YoY). Calculated
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↑
Equity strengthened
Book equity -1.42m NOK → -832.4k NOK (equity ratio -75.7% → -26.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result -1 535 NOK → -689.8k NOK (net margin -0.0% → -18.1%). Calculated
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↓
Cash fell
Bank deposits 122.3k NOK → 65.8k NOK (-46.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 987 NOK → 2.07m NOK (0% → 54% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 162 NOK → 2.16m NOK (+99951.7% YoY). Calculated