Org.nr 916 155 808 2014 → 2015 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-05-18; registry 2016-07-13; journal 2016 672164

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Spilka Industri. Revenue 84.20m NOK → 97.19m NOK (+15.4%). Equity 69.58m NOK → 72.49m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Spilka Industri.

Scorecard

Revenue
84.20m NOK 97.19m NOK
+15.4%
Equity
69.58m NOK 72.49m NOK
+4.2%
Cash
4.68m NOK 3.85m NOK
-17.6%
Total assets
100.07m NOK 108.17m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.20m NOK to 97.19m NOK (+15.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 69.58m NOK → 72.49m NOK (equity ratio 69.5% → 67.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.68m NOK → 3.85m NOK (-17.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 32.08m NOK → 36.35m NOK (+13.3% YoY). Calculated