A. JENSEN BLOMSTER AS: årsregnskap 2015 vs 2014
Slipped into loss
approved 2016-04-29; registry 2016-06-21; journal 2016 545075
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A. JENSEN BLOMSTER AS. Revenue 3.98m NOK → 4.01m NOK (+0.8%). Net result +19.0k NOK → -133.2k NOK. Equity 84.2k NOK → -49.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. JENSEN BLOMSTER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.98m NOK to 4.01m NOK (+0.8% YoY). Calculated
-
↑
Cash rose
Bank deposits 112.1k NOK → 125.5k NOK (+12.0% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +47.3k NOK → -82.0k NOK (op. margin 1.2% → -2.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 19.0k NOK profit to a loss of 133.2k NOK. Calculated
-
↓
Equity eroded
Book equity 84.2k NOK → -49.0k NOK (equity ratio 8.5% → -5.0%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -5.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 1.45m NOK → 1.71m NOK (36% → 42% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4 882 NOK → 974.7k NOK (+19865.4% YoY). Calculated