A. WESTRE AS: årsregnskap 2015 vs 2014
Weaker earnings
approved 2016-07-05; registry 2016-07-23; journal 2016 718315
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A. WESTRE AS. Revenue 9.16m NOK → 9.17m NOK (+0.2%). Net result +457.1k NOK → +125.7k NOK.
On the constructive side: revenue rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. WESTRE AS.
At a glance
Scorecard
Revenue
9.16m NOK
9.17m NOK
+0.2%
Net result
+457.1k NOK
+125.7k NOK
-72.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 9.16m NOK to 9.17m NOK (+0.2% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +457.1k NOK → +125.7k NOK (net margin 5.0% → 1.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.67m NOK → 3.36m NOK (29% → 37% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.17m NOK → 3.33m NOK (+5.1% YoY). Calculated