Org.nr 984 670 494 2014 → 2015 Year-over-year analysis

A STEEN TRANSPORT AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue

approved 2016-05-22; registry 2016-06-07; journal 2016 473738

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A STEEN TRANSPORT AS. Revenue 5.50m NOK → 4.82m NOK (-12.3%). Equity 2.08m NOK → 2.06m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A STEEN TRANSPORT AS.

At a glance

Revenue

5.50m NOK 4.82m NOK

-12.3%

Equity

2.08m NOK 2.06m NOK

-0.8%

Cash

913.4k NOK 932.3k NOK

+2.1%

Total assets

3.23m NOK 2.98m NOK

-7.8%

↑
Cash rose

Bank deposits 913.4k NOK → 932.3k NOK (+2.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.70m NOK → 1.49m NOK (31% → 31% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.50m NOK to 4.82m NOK (-12.3% YoY). Calculated
↓
Equity eroded

Book equity 2.08m NOK → 2.06m NOK (equity ratio 64.5% → 69.3%). Calculated

·
COGS fell

COGS / varekostnad 132.4k NOK → 104.8k NOK (-20.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 163.3k NOK → 29.0k NOK. Reported fact