A/S Bulldozer Maskinlag: årsregnskap 2015 vs 2014
Shrank 6% on revenue, weaker earnings
approved 2016-06-13; registry 2016-07-21; journal 2016 718349
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A/S Bulldozer Maskinlag. Revenue 4.99m NOK → 4.67m NOK (-6.3%). Net result +476.95m NOK → +1 150 NOK. Equity 14.84m NOK → 14.92m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 14.84m NOK → 14.92m NOK (equity ratio 73.5% → 81.0%). Calculated
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↑
Payroll decreased
Salary cost 3.72m NOK → 3.49m NOK (75% → 75% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.99m NOK to 4.67m NOK (-6.3% YoY). Calculated
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↓
Operating result weakened
Operating result +6.90m NOK → +5.99m NOK (op. margin 138.4% → 128.2%). Calculated
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↓
Net result weakened
Net result +476.95m NOK → +1 150 NOK (net margin 9564.5% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 928.5k NOK → 911.9k NOK (-1.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 38.12m NOK → 34.48m NOK (-9.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 184.4k NOK → 82.0k NOK. Reported fact