A. KELLNERS BLOMSTER AS: årsregnskap 2015 vs 2014
A steady year on the published lines
approved 2016-05-09; registry 2016-05-18; journal 2016 429959
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A. KELLNERS BLOMSTER AS. Revenue 4.33m NOK → 4.40m NOK (+1.6%). Equity 359.8k NOK → 381.1k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.33m NOK to 4.40m NOK (+1.6% YoY). Calculated
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↑
Equity strengthened
Book equity 359.8k NOK → 381.1k NOK (equity ratio 6199.6% → 39.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 284.3k NOK → 183.0k NOK (-35.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.33m NOK → 1.61m NOK (31% → 37% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.66m NOK → 1.56m NOK (-5.7% YoY). Calculated