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Org.nr 992 447 176 2014 → 2015 Year-over-year analysis

A-GLASS AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue

approved 2016-03-18; registry 2016-04-07; journal 2016 355766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-GLASS AS. Revenue 1.43m NOK → 1.31m NOK (-8.7%). Equity 89.1k NOK → 92.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-GLASS AS.

At a glance

Scorecard

Revenue
1.43m NOK 1.31m NOK
-8.7%
Operating result
+2 014 NOK +2 015 NOK
+0.0%
Equity
89.1k NOK 92.3k NOK
+3.6%
Cash
146.1k NOK 197.8k NOK
+35.3%
Total assets
238.9k NOK 300.4k NOK
+25.8%

What improved

  • ↑

    Operating result improved

    Operating result +2 014 NOK → +2 015 NOK (op. margin 0.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 89.1k NOK → 92.3k NOK (equity ratio 37.3% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.1k NOK → 197.8k NOK (+35.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.43m NOK to 1.31m NOK (-8.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 627.7k NOK → 770.0k NOK (44% → 59% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 498.2k NOK → 281.7k NOK (-43.5% YoY). Calculated