A-MASKIN AS: årsregnskap 2015 vs 2014
Shrank 14% on revenue, returned to profit
approved 2016-05-15; registry 2016-06-04; journal 2016 467736
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-MASKIN AS. Revenue 11.23m NOK → 9.67m NOK (-13.9%). Net result -97.6k NOK → +10.4k NOK. Equity -313.7k NOK → -303.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MASKIN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -81.8k NOK → +18.4k NOK (op. margin -0.7% → 0.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 97.6k NOK to a profit of 10.4k NOK. Calculated
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↑
Equity strengthened
Book equity -313.7k NOK → -303.3k NOK (equity ratio -9.8% → -4.8%). Calculated
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↑
Cash rose
Bank deposits 577.4k NOK → 3.74m NOK (+547.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.23m NOK to 9.67m NOK (-13.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 577.0k NOK → 888.6k NOK (5% → 9% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 10.04m NOK → 8.21m NOK (-18.2% YoY). Calculated