Org.nr 980 026 035 2014 → 2015 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-04-08; registry 2016-08-13; journal 2016 823216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A LA CARTE PRODUKTER AS. Revenue 62.72m NOK → 74.63m NOK (+19.0%). Equity 9.73m NOK → 6.67m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

Scorecard

Revenue
62.72m NOK 74.63m NOK
+19.0%
Equity
9.73m NOK 6.67m NOK
-31.4%
Cash
4.22m NOK 6.64m NOK
+57.3%
Total assets
25.30m NOK 29.89m NOK
+18.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.72m NOK to 74.63m NOK (+19.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.22m NOK → 6.64m NOK (+57.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.73m NOK → 6.67m NOK (equity ratio 38.4% → 22.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 45.55m NOK → 55.61m NOK (+22.1% YoY). Calculated