A.I VARMEPUMPER AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue
approved 2016-03-29; registry 2016-04-25; journal 2016 388054
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A.I VARMEPUMPER AS. Revenue 4.12m NOK → 3.83m NOK (-7.0%). Equity 596.0k NOK → 411.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.12m NOK
3.83m NOK
-7.0%
Equity
596.0k NOK
411.6k NOK
-30.9%
Cash
251.9k NOK
165.0k NOK
-34.5%
Total assets
172.6k NOK
1 176 NOK
-99.3%
What improved
-
↑
Payroll decreased
Salary cost 715.0k NOK → 671.5k NOK (17% → 18% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.12m NOK to 3.83m NOK (-7.0% YoY). Calculated
-
↓
Equity eroded
Book equity 596.0k NOK → 411.6k NOK (equity ratio 345.4% → 35003.7%). Calculated
-
↓
Cash fell
Bank deposits 251.9k NOK → 165.0k NOK (-34.5% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 322.2k NOK → 2.44m NOK (+657.0% YoY). Calculated