FirmaIQ
Org.nr 947 169 483 2014 → 2015 Year-over-year analysis

A/S Mascot Holding: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-06-29; registry 2016-07-27; journal 2016 752786

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Mascot Holding. Revenue 143.59m NOK → 165.15m NOK (+15.0%). Equity 70.18m NOK → 71.80m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Scorecard

Revenue
143.59m NOK 165.15m NOK
+15.0%
Net result
+7.80m NOK n/m
—
Equity
70.18m NOK 71.80m NOK
+2.3%
Cash
33.26m NOK 40.02m NOK
+20.3%
Total assets
137.80m NOK 132.53m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.59m NOK to 165.15m NOK (+15.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 70.18m NOK → 71.80m NOK (equity ratio 50.9% → 54.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.26m NOK → 40.02m NOK (+20.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.77×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.1k NOK → 10.13m NOK (0% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 47.83m NOK → 50.31m NOK (+5.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 85.62m NOK → 89.09m NOK. Reported fact