A SÆVIK AS: årsregnskap 2015 vs 2014
Shrank 15% on revenue, weaker earnings
approved 2016-06-29; registry 2016-07-11; journal 2016 659019
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A SÆVIK AS. Revenue 9.29m NOK → 7.91m NOK (-14.9%). Net result +156.6k NOK → +9 927 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SÆVIK AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.46m NOK → 2.18m NOK (27% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.29m NOK to 7.91m NOK (-14.9% YoY). Calculated
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↓
Operating result weakened
Operating result +238.2k NOK → +34.0k NOK (op. margin 2.6% → 0.4%). Calculated
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↓
Net result weakened
Net result +156.6k NOK → +9 927 NOK (net margin 1.7% → 0.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.74m NOK → 4.88m NOK (-15.0% YoY). Calculated