Org.nr 964 217 890 2014 → 2015 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2015 vs 2014

Shrank 11% on revenue

approved 2016-07-11; registry 2016-07-27; journal 2016 758982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A PEDERSEN-MJAANES AS. Revenue 4.27m NOK → 3.78m NOK (-11.5%).

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

Scorecard

Revenue
4.27m NOK 3.78m NOK
-11.5%
Net result
+360.64bn NOK n/m
—
Equity
1.92m NOK n/m
—
Cash
1.79m NOK 1.83m NOK
+1.9%
Total assets
2.39m NOK 2.28m NOK
-4.4%

What improved

  • ↑

    Cash rose

    Bank deposits 1.79m NOK → 1.83m NOK (+1.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 548.9k NOK → 2 NOK (13% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.27m NOK to 3.78m NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.98m NOK → 2.54m NOK (-14.8% YoY). Calculated