Org.nr 917 170 401 2014 → 2015 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-23; registry 2016-07-14; journal 2016 681444

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A G VIGEMYR AS. Revenue 32.63m NOK → 32.21m NOK (-1.3%). Equity 7.25m NOK → 8.61m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Revenue

32.63m NOK 32.21m NOK

-1.3%

Net result

n/m +1.37m NOK

—

Equity

7.25m NOK 8.61m NOK

+18.9%

Cash

2.23m NOK 3.29m NOK

+47.5%

Total assets

9.52m NOK 11.01m NOK

+15.6%

↑
Equity strengthened

Book equity 7.25m NOK → 8.61m NOK (equity ratio 76.1% → 78.3%). Calculated
↑
Cash rose

Bank deposits 2.23m NOK → 3.29m NOK (+47.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 32.63m NOK to 32.21m NOK (-1.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.79m NOK → 2.80m NOK (9% → 9% of revenue). Calculated

·
COGS fell

COGS / varekostnad 26.61m NOK → 25.54m NOK (-4.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 109.8k NOK → 1.98m NOK. Reported fact