A SUPPORT VESTFOLD AS: årsregnskap 2015 vs 2014
A steady year on the published lines
approved 2016-04-22; registry 2016-04-26; journal 2016 392270
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A SUPPORT VESTFOLD AS. Revenue 360.5k NOK → 344.7k NOK (-4.4%). Equity 112.1k NOK → 123.5k NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +2 014 NOK → +2 015 NOK (op. margin 0.6% → 0.6%). Calculated
-
↑
Equity strengthened
Book equity 112.1k NOK → 123.5k NOK (equity ratio 27.7% → 33.8%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.06× → 1.51×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 360.5k NOK to 344.7k NOK (-4.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 390.4k NOK → 365.6k NOK (-6.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 110.5k NOK → 125.6k NOK (31% → 36% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 11.9k NOK → 21.2k NOK (+78.5% YoY). Calculated