Org.nr 913 018 516 2014 → 2015 Year-over-year analysis

A. STORHAUG AS: årsregnskap 2015 vs 2014

Grew 105088% on revenue

approved 2016-06-30; registry 2016-09-06; journal 2016 909554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. STORHAUG AS. Revenue 10.7k NOK → 11.23m NOK (+105087.8%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
10.7k NOK 11.23m NOK
+105087.8%
Operating result
+1.69m NOK -1.24m NOK
-173.0%
Cash
110.9k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.7k NOK to 11.23m NOK (+105087.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.69m NOK → -1.24m NOK (op. margin 15850.5% → -11.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 068 NOK → 3.72m NOK (29% → 33% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 212.7k NOK → 1 933 NOK (-99.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 750.7k NOK → 991.1k NOK. Reported fact