Org.nr 921 313 721 2014 → 2015 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2015 vs 2014

Grew 16% on revenue

approved 2016-05-25; registry 2016-07-09; journal 2016 654335

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A/S MERKURGÅRDEN. Revenue 10.16m NOK → 11.74m NOK (+15.6%). Equity 9.41m NOK → 8.97m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.

At a glance

Revenue

10.16m NOK 11.74m NOK

+15.6%

Operating result

+647.5k NOK +2 016 NOK

-99.7%

Equity

9.41m NOK 8.97m NOK

-4.6%

Cash

5.51m NOK 5.52m NOK

+0.3%

Total assets

18.38m NOK 19.65m NOK

+6.9%

↑
Revenue rose

Operating income / revenue moved from 10.16m NOK to 11.74m NOK (+15.6% YoY). Calculated
↑
Cash rose

Bank deposits 5.51m NOK → 5.52m NOK (+0.3% YoY). Calculated
↑
Payroll decreased

Salary cost 5.51m NOK → 5.32m NOK (54% → 45% of revenue). Calculated

↓
Operating result weakened

Operating result +647.5k NOK → +2 016 NOK (op. margin 6.4% → 0.0%). Calculated
↓
Equity eroded

Book equity 9.41m NOK → 8.97m NOK (equity ratio 51.2% → 45.7%). Calculated

·
Book investments changed

Investment / intangible book value 991.7k NOK → 641.7k NOK. Reported fact