A/S Løkkegården: årsregnskap 2015 vs 2014
Grew 7% on revenue
approved 2016-03-15; registry 2016-03-26; journal 2016 335340
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A/S Løkkegården. Revenue 4.83m NOK → 5.18m NOK (+7.2%). Equity 4.69m NOK → 4.49m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Løkkegården.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.83m NOK to 5.18m NOK (+7.2% YoY). Calculated
-
↑
Operating result improved
Operating result +935.7k NOK → +2.36m NOK (op. margin 19.4% → 45.6%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.69m NOK → 4.49m NOK. Calculated
-
↓
Cash fell
Bank deposits 952.2k NOK → 485.4k NOK (-49.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 632.5k NOK → 700.0k NOK (13% → 14% of revenue). Calculated