FirmaIQ
Org.nr 835 000 702 2014 → 2015 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-06-30; registry 2016-09-03; journal 2016 901627

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A MARKUSSEN AS. Revenue 70.80m NOK → 73.27m NOK (+3.5%). Net result +4.79m NOK → +3.51m NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Scorecard

Revenue
70.80m NOK 73.27m NOK
+3.5%
Operating result
n/m +4.90m NOK
—
Net result
+4.79m NOK +3.51m NOK
-26.8%
Equity
11.84m NOK n/m
—
Cash
10.96m NOK 5.80m NOK
-47.1%
Total assets
31.40m NOK 32.76m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.80m NOK to 73.27m NOK (+3.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.62×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.79m NOK → +3.51m NOK (net margin 6.8% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.96m NOK → 5.80m NOK (-47.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.89m NOK → 22.59m NOK (27% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 28.91m NOK → 27.50m NOK (-4.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 779.8k NOK → 652.7k NOK. Reported fact