A L Høyer Askim AS: årsregnskap 2015 vs 2014
Grew 38% on revenue, returned to profit
approved 2016-05-20; registry 2016-06-13; journal 2016 504589
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A L Høyer Askim AS. Revenue 4.99m NOK → 6.87m NOK (+37.7%). Net result -1 705 NOK → +309.4k NOK. Equity 770.7k NOK → 1.08m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A L Høyer Askim AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.99m NOK to 6.87m NOK (+37.7% YoY). Calculated
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Operating result improved
Operating result -24.3k NOK → +292.8k NOK (op. margin -0.5% → 4.3%). Calculated
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Turned profitable
Net result flipped from a loss of 1 705 NOK to a profit of 309.4k NOK. Calculated
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Equity strengthened
Book equity 770.7k NOK → 1.08m NOK (equity ratio 41.7% → 30.9%). Calculated
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Cash rose
Bank deposits 290.3k NOK → 1.78m NOK (+513.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.78m NOK → 5.29m NOK (76% → 77% of revenue). Calculated
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COGS moved
COGS / varekostnad 46.0k NOK → 116.4k NOK (+153.2% YoY). Calculated