A-MERKING AS: årsregnskap 2015 vs 2014
Grew 17% on revenue, returned to profit
approved 2016-06-06; registry 2016-08-15; journal 2016 827288
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-MERKING AS. Revenue 14.98m NOK → 17.56m NOK (+17.2%). Net result -525.0k NOK → +798.7k NOK. Equity 267.1k NOK → 865.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-MERKING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.98m NOK to 17.56m NOK (+17.2% YoY). Calculated
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Operating result improved
Operating result -651.6k NOK → +110.7k NOK (op. margin -4.3% → 0.6%). Calculated
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Turned profitable
Net result flipped from a loss of 525.0k NOK to a profit of 798.7k NOK. Calculated
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Equity strengthened
Book equity 267.1k NOK → 865.8k NOK (equity ratio 12.8% → 32.1%). Calculated
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Cash rose
Bank deposits 293.1k NOK → 699.0k NOK (+138.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.16m NOK → 6.03m NOK (34% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 7.99m NOK → 7.93m NOK (-0.7% YoY). Calculated