FirmaIQ
Org.nr 890 002 552 2014 → 2015 Year-over-year analysis

A. THORESEN SERVICEVERKSTED AS: årsregnskap 2015 vs 2014

Grew 40% on revenue

approved 2016-07-12; registry 2016-08-01; journal 2016 778229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A. THORESEN SERVICEVERKSTED AS. Revenue 21.11m NOK → 29.62m NOK (+40.3%). Net result +18.55m NOK → +21.11m NOK. Equity 4.38m NOK → 5.89m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

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

At a glance

Scorecard

Revenue
21.11m NOK 29.62m NOK
+40.3%
Operating result
+1.69bn NOK +2.02m NOK
-99.9%
Net result
+18.55m NOK +21.11m NOK
+13.8%
Equity
4.38m NOK 5.89m NOK
+34.5%
Cash
2.96m NOK 2.55m NOK
-13.7%
Total assets
10.13m NOK 12.95m NOK
+27.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.11m NOK to 29.62m NOK (+40.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +18.55m NOK → +21.11m NOK (net margin 87.9% → 71.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.38m NOK → 5.89m NOK (equity ratio 43.2% → 45.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.69bn NOK → +2.02m NOK (op. margin 7993.2% → 6.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.96m NOK → 2.55m NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.34m NOK → 1.43m NOK (6% → 5% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.79m NOK → 24.72m NOK (+47.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 50.0k NOK. Reported fact