A. WAAG & CO. AS: årsregnskap 2015 vs 2014
Grew 11% on revenue, cash halved-plus
approved 2016-06-03; registry 2016-07-06; journal 2016 637480
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A. WAAG & CO. AS. Revenue 4.92m NOK → 5.46m NOK (+10.9%). Equity 222.9k NOK → 275.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. WAAG & CO. AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.92m NOK to 5.46m NOK (+10.9% YoY). Calculated
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↑
Equity strengthened
Book equity 222.9k NOK → 275.2k NOK (equity ratio 13.4% → 13.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 919.1k NOK → 75.9k NOK (-91.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.87m NOK → 3.19m NOK (58% → 58% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 938.2k NOK → 904.8k NOK (-3.6% YoY). Calculated