A/S C. Sundtsgt. 54: årsregnskap 2015 vs 2014
Grew 7% on revenue
approved 2016-05-11; registry 2016-05-28; journal 2016 447289
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A/S C. Sundtsgt. 54. Revenue 7.71m NOK → 8.22m NOK (+6.5%). Equity 5.20m NOK → 4.57m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.
At a glance
Scorecard
Revenue
7.71m NOK
8.22m NOK
+6.5%
Operating result
n/m
+4.56m NOK
—
Net result
+3.35m NOK
n/m
—
Equity
5.20m NOK
4.57m NOK
-12.1%
Cash
1.75m NOK
1.58m NOK
-10.1%
Total assets
13.96m NOK
13.80m NOK
-1.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.71m NOK to 8.22m NOK (+6.5% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.20m NOK → 4.57m NOK (equity ratio 37.2% → 33.1%). Calculated
-
↓
Cash fell
Bank deposits 1.75m NOK → 1.58m NOK (-10.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 293.2k NOK → 342.8k NOK (4% → 4% of revenue). Calculated