A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2015 vs 2014
Cash halved-plus
approved 2016-05-20; registry 2016-06-27; journal 2016 579277
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A NIELSEN TRAFIKKSKOLE AS. Revenue 2.60m NOK → 2.60m NOK (-0.0%). Equity 928.2k NOK → 731.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.60m NOK
2.60m NOK
-0.0%
Equity
928.2k NOK
731.4k NOK
-21.2%
Cash
643.4k NOK
265.3k NOK
-58.8%
Total assets
1.82m NOK
1.25m NOK
-30.9%
What improved
-
↑
Payroll decreased
Salary cost 1.61m NOK → 1.57m NOK (62% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.60m NOK to 2.60m NOK (-0.0% YoY). Calculated
-
↓
Equity eroded
Book equity 928.2k NOK → 731.4k NOK (equity ratio 51.1% → 58.3%). Calculated
-
↓
Cash fell
Bank deposits 643.4k NOK → 265.3k NOK (-58.8% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 18.2k NOK → 48.5k NOK (+165.5% YoY). Calculated