A-OPTIKK AS: årsregnskap 2015 vs 2014
Grew 13% on revenue, slipped into loss
approved 2016-04-30; registry 2016-07-21; journal 2016 712283
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-OPTIKK AS. Revenue 7.46m NOK → 8.44m NOK (+13.1%). Net result +427.6k NOK → -10.9k NOK. Equity 527.6k NOK → 516.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.46m NOK to 8.44m NOK (+13.1% YoY). Calculated
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↑
Cash rose
Bank deposits 405.7k NOK → 632.9k NOK (+56.0% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 427.6k NOK profit to a loss of 10.9k NOK. Calculated
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↓
Equity eroded
Book equity 527.6k NOK → 516.6k NOK (equity ratio 20.7% → 19.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.03m NOK → 1.62m NOK (14% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.15m NOK → 4.54m NOK (+9.6% YoY). Calculated