A/S Even Cudrio: årsregnskap 2015 vs 2014
Grew 19% on revenue
approved 2016-06-30; registry 2016-07-26; journal 2016 742026
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A/S Even Cudrio. Revenue 20.81m NOK → 24.75m NOK (+18.9%). Net result +942.3k NOK → +789.3k NOK. Equity 4.30m NOK → 5.09m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Even Cudrio.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.81m NOK to 24.75m NOK (+18.9% YoY). Calculated
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↑
Equity strengthened
Book equity 4.30m NOK → 5.09m NOK (equity ratio 41.1% → 41.7%). Calculated
What deteriorated
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↓
Net result weakened
Net result +942.3k NOK → +789.3k NOK (net margin 4.5% → 3.2%). Calculated
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↓
Cash fell
Bank deposits 2.43m NOK → 1.85m NOK (-24.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.11× → 0.35× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 7.77m NOK → 9.19m NOK (37% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.61m NOK → 11.14m NOK (+29.3% YoY). Calculated