A/S KATRO: årsregnskap 2015 vs 2014
Grew 12% on revenue, weaker earnings
approved 2016-02-01; registry 2016-04-23; journal 2016 383412
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A/S KATRO. Revenue 754.5k NOK → 843.1k NOK (+11.7%). Net result +95.0k NOK → +32.2k NOK. Equity 596.5k NOK → 628.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S KATRO.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 754.5k NOK to 843.1k NOK (+11.7% YoY). Calculated
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↑
Equity strengthened
Book equity 596.5k NOK → 628.7k NOK (equity ratio 79.7% → 84.2%). Calculated
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↑
Cash rose
Bank deposits 589.5k NOK → 652.4k NOK (+10.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +120.89m NOK → +37.15m NOK (op. margin 16022.4% → 4406.5%). Calculated
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↓
Net result weakened
Net result +95.0k NOK → +32.2k NOK (net margin 12.6% → 3.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 344.9k NOK → 464.4k NOK (46% → 55% of revenue). Calculated