Org.nr 990 976 244 2014 → 2015 Year-over-year analysis

A&O SEAFOOD EXPORT AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-30; registry 2016-08-09; journal 2016 814547

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A&O SEAFOOD EXPORT AS. Revenue 29.60m NOK → 29.88m NOK (+1.0%). Equity 190.1k NOK → 3.71m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A&O SEAFOOD EXPORT AS.

Scorecard

Revenue
29.60m NOK 29.88m NOK
+1.0%
Operating result
+5 149 NOK n/m
—
Net result
n/m +1.52m NOK
—
Equity
190.1k NOK 3.71m NOK
+1853.5%
Cash
443.4k NOK 745.4k NOK
+68.1%
Total assets
5.26m NOK 7.86m NOK
+49.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.60m NOK to 29.88m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 190.1k NOK → 3.71m NOK (equity ratio 3.6% → 47.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 443.4k NOK → 745.4k NOK (+68.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 381.6k NOK → 1.29m NOK (1% → 4% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 25.52m NOK → 25.26m NOK (-1.0% YoY). Calculated