A PLUSS AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue, cash halved-plus
approved 2016-04-06; registry 2016-04-14; journal 2016 366460
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A PLUSS AS. Revenue 804.5k NOK → 748.6k NOK (-6.9%). Equity 136.2k NOK → 136.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
804.5k NOK
748.6k NOK
-6.9%
Operating result
+45.5k NOK
-454 NOK
-101.0%
Equity
136.2k NOK
136.3k NOK
+0.1%
Cash
370.4k NOK
183.8k NOK
-50.4%
Total assets
439.4k NOK
372.2k NOK
-15.3%
What improved
-
↑
Payroll decreased
Salary cost 10.66m NOK → 10.60m NOK (1325% → 1416% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 804.5k NOK to 748.6k NOK (-6.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +45.5k NOK → -454 NOK (op. margin 5.7% → -0.1%). Calculated
-
↓
Cash fell
Bank deposits 370.4k NOK → 183.8k NOK (-50.4% YoY). Calculated