A W KARLSEN AS: årsregnskap 2015 vs 2014
Shrank 23% on revenue
approved 2016-03-02; registry 2016-04-19; journal 2016 374809
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A W KARLSEN AS. Revenue 5.47m NOK → 4.22m NOK (-22.8%). Equity 896.4k NOK → 499.6k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A W KARLSEN AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.47m NOK to 4.22m NOK (-22.8% YoY). Calculated
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↓
Operating result weakened
Operating result +366.4k NOK → -381.3k NOK (op. margin 6.7% → -9.0%). Calculated
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↓
Equity eroded
Book equity 896.4k NOK → 499.6k NOK (equity ratio 45.0% → 40.3%). Calculated
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↓
Cash fell
Bank deposits 682.1k NOK → 351.7k NOK (-48.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.42m NOK → 2.54m NOK (44% → 60% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 326.6k NOK → 250.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 1.98m NOK → 1.34m NOK (-32.5% YoY). Calculated