FirmaIQ
Org.nr 934 355 555 2014 → 2015 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2015 vs 2014

Slipped into loss, cash halved-plus

approved 2016-03-31; registry 2016-05-28; journal 2016 447377

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Konnerudgt. 12. Revenue 643.3k NOK → 672.5k NOK (+4.5%). Net result +117.4k NOK → -578.5k NOK. Equity 1.65m NOK → 1.07m NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Konnerudgt. 12.

At a glance

Scorecard

Revenue
643.3k NOK 672.5k NOK
+4.5%
Net result
+117.4k NOK -578.5k NOK
-592.8%
Equity
1.65m NOK 1.07m NOK
-35.1%
Cash
762.4k NOK 254.1k NOK
-66.7%
Total assets
1.68m NOK 1.29m NOK
-23.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 643.3k NOK to 672.5k NOK (+4.5% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 117.4k NOK profit to a loss of 578.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.65m NOK → 1.07m NOK (equity ratio 98.2% → 83.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 762.4k NOK → 254.1k NOK (-66.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 74.6k NOK → 101.0k NOK (12% → 15% of revenue). Calculated