A KARLSEN & SØNN AS: årsregnskap 2015 vs 2014
Grew 25% on revenue, stronger earnings, cash halved-plus
approved 2016-06-29; registry 2016-07-09; journal 2016 652193
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A KARLSEN & SØNN AS. Revenue 1.77m NOK → 2.20m NOK (+24.5%). Net result +123.7k NOK → +270.0k NOK. Equity 11.64m NOK → 11.56m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.77m NOK to 2.20m NOK (+24.5% YoY). Calculated
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↑
Net result improved
Net result +123.7k NOK → +270.0k NOK (net margin 7.0% → 12.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.64m NOK → 11.56m NOK (equity ratio 738.5% → 684.2%). Calculated
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↓
Cash fell
Bank deposits 241.7k NOK → 97.0k NOK (-59.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 773.1k NOK (0% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 503.4k NOK → 587.6k NOK (+16.7% YoY). Calculated