A&I GEMS AS: årsregnskap 2015 vs 2014
Grew 173% on revenue, stronger earnings
approved 2016-06-30; registry 2016-08-27; journal 2016 870444
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A&I GEMS AS. Revenue 716.7k NOK → 1.96m NOK (+173.0%). Net result +138.6k NOK → +287.0k NOK. Equity 336.9k NOK → 604.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 716.7k NOK to 1.96m NOK (+173.0% YoY). Calculated
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Operating result improved
Operating result +196.0k NOK → +368.3k NOK (op. margin 27.3% → 18.8%). Calculated
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Net result improved
Net result +138.6k NOK → +287.0k NOK (net margin 19.3% → 14.7%). Calculated
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Equity strengthened
Book equity 336.9k NOK → 604.0k NOK (equity ratio 39.0% → 2226.8%). Calculated
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Payroll decreased
Salary cost 1.28m NOK → 1.26m NOK (179% → 64% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 341.5k NOK → 326.4k NOK (-4.4% YoY). Calculated