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Org.nr 993 447 919 2014 → 2015 Year-over-year analysis

A.M. VIK & CO AS: årsregnskap 2015 vs 2014

Shrank 94% on revenue

approved 2016-06-30; registry 2016-07-25; journal 2016 745396

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A.M. VIK & CO AS. Revenue 809.2k NOK → 49.1k NOK (-93.9%). Net result +8 099 NOK → +13.8k NOK. Equity 155.6k NOK → 169.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
809.2k NOK 49.1k NOK
-93.9%
Operating result
+7 565 NOK +18.9k NOK
+149.7%
Net result
+8 099 NOK +13.8k NOK
+70.3%
Equity
155.6k NOK 169.4k NOK
+8.9%
Cash
315.5k NOK 255.9k NOK
-18.9%
Total assets
437.6k NOK 409.6k NOK
-6.4%

What improved

  • ↑

    Operating result improved

    Operating result +7 565 NOK → +18.9k NOK (op. margin 0.9% → 38.5%). Calculated

  • ↑

    Net result improved

    Net result +8 099 NOK → +13.8k NOK (net margin 1.0% → 28.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 155.6k NOK → 169.4k NOK (equity ratio 35.6% → 41.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.46m NOK → 686.8k NOK (304% → 1399% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 809.2k NOK to 49.1k NOK (-93.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 315.5k NOK → 255.9k NOK (-18.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 242.1k NOK → 267.3k NOK (+10.4% YoY). Calculated