FirmaIQ
Org.nr 947 606 239 2014 → 2015 Year-over-year analysis

A/S Longvafisk: årsregnskap 2015 vs 2014

Grew 13% on revenue, returned to profit

approved 2016-05-30; registry 2016-07-28; journal 2016 753928

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Longvafisk. Revenue 12.92m NOK → 14.57m NOK (+12.8%). Net result -150.0k NOK → +70.2k NOK. Equity 500.2k NOK → 570.4k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Longvafisk.

At a glance

Scorecard

Revenue
12.92m NOK 14.57m NOK
+12.8%
Net result
-150.0k NOK +70.2k NOK
+146.8%
Equity
500.2k NOK 570.4k NOK
+14.0%
Cash
359.4k NOK 685.6k NOK
+90.7%
Total assets
2.08m NOK 2.41m NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.92m NOK to 14.57m NOK (+12.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 150.0k NOK to a profit of 70.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 500.2k NOK → 570.4k NOK (equity ratio 24.0% → 23.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 359.4k NOK → 685.6k NOK (+90.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.89m NOK → 2.19m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.08m NOK → 4.28m NOK (-57.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.6k NOK → 2 317 NOK. Reported fact