Org.nr 957 055 761 2014 → 2015 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2015 vs 2014

Grew 14% on revenue, stronger earnings

approved 2016-06-28; registry 2016-07-21; journal 2016 711497

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A O BAKKE SAG & HØVLERI AS. Revenue 20.26m NOK → 23.04m NOK (+13.8%). Net result +675.8k NOK → +1.89m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
20.26m NOK 23.04m NOK
+13.8%
Operating result
+930.4k NOK +561.9k NOK
-39.6%
Net result
+675.8k NOK +1.89m NOK
+179.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.26m NOK to 23.04m NOK (+13.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +675.8k NOK → +1.89m NOK (net margin 3.3% → 8.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +930.4k NOK → +561.9k NOK (op. margin 4.6% → 2.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.33m NOK → 16.21m NOK (-0.7% YoY). Calculated