Org.nr 989 376 977 2014 → 2015 Year-over-year analysis

A. KVAM AS: årsregnskap 2015 vs 2014

Shrank 28% on revenue

approved 2016-06-09; registry 2016-07-30; journal 2016 777404

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A. KVAM AS. Revenue 27.45m NOK → 19.83m NOK (-27.7%). Equity 5.09m NOK → 6.50m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. KVAM AS.

At a glance

Revenue

27.45m NOK 19.83m NOK

-27.7%

Net result

n/m +2.00m NOK

—

Equity

5.09m NOK 6.50m NOK

+27.5%

Cash

n/m 3.93m NOK

—

Total assets

11.11m NOK 10.04m NOK

-9.7%

↑
Equity strengthened

Book equity 5.09m NOK → 6.50m NOK (equity ratio 45.8% → 64.7%). Calculated
↑
Payroll decreased

Salary cost 5.14m NOK → 4.91m NOK (19% → 25% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 27.45m NOK to 19.83m NOK (-27.7% YoY). Calculated