A'VERA AS: årsregnskap 2015 vs 2014
Shrank 14% on revenue, weaker earnings
approved 2016-02-10; registry 2016-02-29; journal 2016 314140
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A'VERA AS. Revenue 8.40m NOK → 7.19m NOK (-14.5%). Net result +13.8k NOK → +2 195 NOK. Equity 225.3k NOK → 227.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 225.3k NOK → 227.5k NOK (equity ratio 24.8% → 19492.7%). Calculated
-
↑
Payroll decreased
Salary cost 3.69m NOK → 3.17m NOK (44% → 44% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.40m NOK to 7.19m NOK (-14.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +18.4k NOK → +3 832 NOK (op. margin 0.2% → 0.1%). Calculated
-
↓
Net result weakened
Net result +13.8k NOK → +2 195 NOK (net margin 0.2% → 0.0%). Calculated
-
↓
Cash fell
Bank deposits 331.9k NOK → 284.4k NOK (-14.3% YoY). Calculated