Org.nr 916 591 144 2014 → 2015 Year-over-year analysis

A/S SØRENSEN OG BALCHEN: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-03-02; registry 2016-06-28; journal 2016 582901

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A/S SØRENSEN OG BALCHEN. Revenue 427.87m NOK → 454.46m NOK (+6.2%). Equity 233.36m NOK → 323.17m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.

At a glance

Revenue

427.87m NOK 454.46m NOK

+6.2%

Operating result

+10.28m NOK n/m

—

Net result

+121.00m NOK n/m

—

Equity

233.36m NOK 323.17m NOK

+38.5%

Cash

2.39m NOK 2.42m NOK

+1.4%

Total assets

573.98m NOK 407.63m NOK

-29.0%

↑
Revenue rose

Operating income / revenue moved from 427.87m NOK to 454.46m NOK (+6.2% YoY). Calculated
↑
Equity strengthened

Book equity 233.36m NOK → 323.17m NOK (equity ratio 40.7% → 79.3%). Calculated
↑
Cash rose

Bank deposits 2.39m NOK → 2.42m NOK (+1.4% YoY). Calculated

·
COGS moved

COGS / varekostnad 222.60m NOK → 238.05m NOK (+6.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 13.13m NOK → 13.1k NOK. Reported fact