A GULLAKSEN & SØNNER AS: årsregnskap 2015 vs 2014
Grew 11% on revenue, stronger earnings
approved 2016-07-15; registry 2016-08-17; journal 2016 830729
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A GULLAKSEN & SØNNER AS. Revenue 26.64m NOK → 29.59m NOK (+11.1%). Net result +4.82m NOK → +5.86m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.64m NOK to 29.59m NOK (+11.1% YoY). Calculated
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↑
Operating result improved
Operating result +5.63m NOK → +6.73m NOK (op. margin 21.1% → 22.8%). Calculated
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↑
Net result improved
Net result +4.82m NOK → +5.86m NOK (net margin 18.1% → 19.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.02m NOK → 8.01m NOK (26% → 27% of revenue). Calculated
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COGS moved
COGS / varekostnad 707.6k NOK → 2.00m NOK (+182.2% YoY). Calculated