Org.nr 991 891 684 2014 → 2015 Year-over-year analysis

A. NEGAARD AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-03; registry 2016-06-23; journal 2016 565726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. NEGAARD AS. Revenue 1 NOK → 1 NOK (0.0%).

On the constructive side: operating result improved; cash rose; payroll decreased.

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

Scorecard

Revenue
1 NOK 1 NOK
0.0%
Operating result
-170.7k NOK -61.8k NOK
+63.8%
Equity
n/m 1.03m NOK
—
Cash
16.3k NOK 61.4k NOK
+276.9%
Total assets
3.64m NOK 2.98m NOK
-18.2%

What improved

  • ↑

    Operating result improved

    Operating result -170.7k NOK → -61.8k NOK (op. margin -17066300.0% → -6177000.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.3k NOK → 61.4k NOK (+276.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 415.8k NOK → 326.3k NOK (41578200% → 32631500% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 85.4k NOK → 29.3k NOK (-65.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.12m NOK → 118.7k NOK. Reported fact