Org.nr 946 003 557 2014 → 2015 Year-over-year analysis

A/S Kvikk: årsregnskap 2015 vs 2014

Another loss-making year

approved 2016-02-22; registry 2016-02-25; journal 2016 311690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Kvikk. Revenue 168.0k NOK → 172.8k NOK (+2.9%). Net result -24.3k NOK → -16.9k NOK. Equity 1.00m NOK → 783.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
168.0k NOK 172.8k NOK
+2.9%
Operating result
-34.3k NOK -27.6k NOK
+19.5%
Net result
-24.3k NOK -16.9k NOK
+30.4%
Equity
1.00m NOK 783.4k NOK
-21.7%
Cash
1.16m NOK 804.9k NOK
-30.5%
Total assets
2.52m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 168.0k NOK to 172.8k NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -34.3k NOK → -27.6k NOK (op. margin -20.4% → -16.0%). Calculated

  • ↑

    Net result improved

    Net result -24.3k NOK → -16.9k NOK (net margin -14.5% → -9.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.00m NOK → 783.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.16m NOK → 804.9k NOK (-30.5% YoY). Calculated