A TIL Å ENTREPRENØR AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-06-01; registry 2016-06-23; journal 2016 557712
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A TIL Å ENTREPRENØR AS. Revenue 47.80m NOK → 47.06m NOK (-1.5%).
Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.
At a glance
Scorecard
Revenue
47.80m NOK
47.06m NOK
-1.5%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 47.80m NOK to 47.06m NOK (-1.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 11.87m NOK → 12.33m NOK (25% → 26% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 30.64m NOK → 30.37m NOK (-0.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 4.51m NOK → 4.99m NOK. Reported fact