A.S. MONTASJE AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue
approved 2016-04-14; registry 2016-08-27; journal 2016 859456
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A.S. MONTASJE AS. Revenue 14.09m NOK → 13.07m NOK (-7.2%). Equity 1.54m NOK → 1.50m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.S. MONTASJE AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 95.6k NOK → 135.1k NOK (+41.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 14.09m NOK to 13.07m NOK (-7.2% YoY). Calculated
-
↓
Equity eroded
Book equity 1.54m NOK → 1.50m NOK (equity ratio 38.7% → 34.1%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.65m NOK → 4.60m NOK (19% → 35% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8.10m NOK → 5.37m NOK (-33.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 28.9k NOK → 51.0k NOK. Reported fact