Org.nr 946 713 929 2014 → 2015 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-10; registry 2016-06-28; journal 2016 587745

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S PAKK & ILEGG. Revenue 14.44m NOK → 13.73m NOK (-4.9%). Equity 2.75m NOK → 3.03m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
14.44m NOK 13.73m NOK
-4.9%
Operating result
+394.7k NOK n/m
—
Net result
+1 041 NOK n/m
—
Equity
2.75m NOK 3.03m NOK
+10.2%
Cash
2.82m NOK 3.49m NOK
+23.6%
Total assets
5.11m NOK 5.51m NOK
+7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 3.03m NOK (equity ratio 53.8% → 55.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.82m NOK → 3.49m NOK (+23.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.44m NOK to 13.73m NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.83m NOK → 5.35m NOK (-8.2% YoY). Calculated