Org.nr 958 775 563 2014 → 2015 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 13% on revenue

approved 2016-06-30; registry 2016-08-13; journal 2016 824842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A SKAUG TRANSPORT AS. Revenue 15.27m NOK → 17.24m NOK (+12.9%). Equity 2.68m NOK → 3.70m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

Scorecard

Revenue
15.27m NOK 17.24m NOK
+12.9%
Equity
2.68m NOK 3.70m NOK
+37.8%
Cash
1.72m NOK 1.44m NOK
-16.0%
Total assets
13.65m NOK 16.00m NOK
+17.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.27m NOK to 17.24m NOK (+12.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.68m NOK → 3.70m NOK (equity ratio 19.6% → 23.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.22m NOK → 2 NOK (34% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.72m NOK → 1.44m NOK (-16.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 738.0k NOK → 413.5k NOK (-44.0% YoY). Calculated