A-VARER AS: årsregnskap 2015 vs 2014
Shrank 88% on revenue, returned to profit
approved 2016-03-31; registry 2016-06-09; journal 2016 492630
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-VARER AS. Revenue 1.64m NOK → 196.5k NOK (-88.0%). Net result -203.6k NOK → +58.2k NOK. Equity 337.9k NOK → 396.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -207.7k NOK → +57.0k NOK (op. margin -12.7% → 29.0%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 203.6k NOK to a profit of 58.2k NOK. Calculated
-
↑
Equity strengthened
Book equity 337.9k NOK → 396.1k NOK (equity ratio 50.2% → 47.5%). Calculated
-
↑
Cash rose
Bank deposits 293.6k NOK → 428.3k NOK (+45.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 508.4k NOK → 349.9k NOK (31% → 178% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.64m NOK to 196.5k NOK (-88.0% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 160.2k NOK → 627.6k NOK (+291.7% YoY). Calculated