A VÅGE AS: årsregnskap 2015 vs 2014
Shrank 18% on revenue, weaker earnings
approved 2016-06-30; registry 2016-08-30; journal 2016 876185
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A VÅGE AS. Revenue 73.33m NOK → 59.78m NOK (-18.5%). Net result +7.94m NOK → +4.49m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A VÅGE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 10.35m NOK → 9.39m NOK (14% → 16% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 73.33m NOK to 59.78m NOK (-18.5% YoY). Calculated
-
↓
Net result weakened
Net result +7.94m NOK → +4.49m NOK (net margin 10.8% → 7.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 46.66m NOK → 38.01m NOK (-18.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.41m NOK → 1.03m NOK. Reported fact