A & S COMPOSITT AS: årsregnskap 2015 vs 2014
Grew 345% on revenue, weaker earnings
approved 2016-04-29; registry 2016-05-09; journal 2016 412151
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A & S COMPOSITT AS. Revenue 261.8k NOK → 1.17m NOK (+345.1%). Net result +236.8k NOK → +63.6k NOK. Equity 40.0k NOK → 83.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A & S COMPOSITT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 261.8k NOK to 1.17m NOK (+345.1% YoY). Calculated
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↑
Equity strengthened
Book equity 40.0k NOK → 83.6k NOK (equity ratio 14.5% → 35.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +315.0k NOK → +87.1k NOK (op. margin 120.3% → 7.5%). Calculated
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↓
Net result weakened
Net result +236.8k NOK → +63.6k NOK (net margin 90.5% → 5.5%). Calculated
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↓
Cash fell
Bank deposits 121.9k NOK → 105.9k NOK (-13.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 589.8k NOK → 695.8k NOK (225% → 60% of revenue). Calculated