A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2015 vs 2014
Shrank 29% on revenue
approved 2016-11-18; registry 2016-11-21; journal 2016 971064
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 6.58m NOK → 4.70m NOK (-28.7%). Equity 661.7k NOK → 390.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 81.0k NOK → 132.4k NOK (+63.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.58m NOK to 4.70m NOK (-28.7% YoY). Calculated
-
↓
Equity eroded
Book equity 661.7k NOK → 390.0k NOK (equity ratio 32.0% → 29.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 NOK → 2.70m NOK (0% → 57% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 648.4k NOK → 563.8k NOK (-13.0% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact