FirmaIQ
Org.nr 976 274 717 2014 → 2015 Year-over-year analysis

A SØLVBERG EIGEDOM AS: årsregnskap 2015 vs 2014

Shrank 23% on revenue

approved 2016-04-29; registry 2016-07-19; journal 2016 701484

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A SØLVBERG EIGEDOM AS. Revenue 6.06m NOK → 4.67m NOK (-23.1%).

Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
6.06m NOK 4.67m NOK
-23.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.06m NOK to 4.67m NOK (-23.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 671.0k NOK → 696.6k NOK (11% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.30m NOK → 970.7k NOK (-57.7% YoY). Calculated