Org.nr 950 824 050 2014 → 2015 Year-over-year analysis

A-PLAST AS: årsregnskap 2015 vs 2014

Grew 28% on revenue

approved 2016-06-10; registry 2016-07-12; journal 2016 665434

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-PLAST AS. Revenue 8.33m NOK → 10.69m NOK (+28.3%). Equity 231.8k NOK → 766.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PLAST AS.

Scorecard

Revenue
8.33m NOK 10.69m NOK
+28.3%
Net result
+308.9k NOK n/m
—
Equity
231.8k NOK 766.6k NOK
+230.7%
Cash
73.9k NOK 129.4k NOK
+75.1%
Total assets
2.72m NOK 3.27m NOK
+20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.33m NOK to 10.69m NOK (+28.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 231.8k NOK → 766.6k NOK (equity ratio 8.5% → 23.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.9k NOK → 129.4k NOK (+75.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 1.04×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.34m NOK → 2.90m NOK (28% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.20m NOK → 4.46m NOK (+39.6% YoY). Calculated