A/S Naufgården: årsregnskap 2015 vs 2014
Grew 22% on revenue
approved 2016-06-14; registry 2016-07-11; journal 2016 658817
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A/S Naufgården. Revenue 525.6k NOK → 640.3k NOK (+21.8%). Equity -432.2k NOK → -1.43m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S Naufgården.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 525.6k NOK to 640.3k NOK (+21.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 12.8k NOK → 9 NOK (2% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -544.8k NOK → -1.28m NOK (op. margin -103.7% → -200.2%). Calculated
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↓
Equity eroded
Book equity -432.2k NOK → -1.43m NOK (equity ratio -9.2% → -33.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -33.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation