A1 PRIMA REGNSKAP AS: årsregnskap 2015 vs 2014
Shrank 66% on revenue
approved 2016-06-30; registry 2016-07-27; journal 2016 745718
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A1 PRIMA REGNSKAP AS. Revenue 2.37m NOK → 799.7k NOK (-66.2%). Equity 1.02m NOK → 1.70m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +363.1k NOK → +568.9k NOK (op. margin 15.3% → 71.1%). Calculated
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↑
Equity strengthened
Book equity 1.02m NOK → 1.70m NOK (equity ratio 34.2% → 64.2%). Calculated
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Cash rose
Bank deposits 5 362 NOK → 96.4k NOK (+1697.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.37m NOK to 799.7k NOK (-66.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.44m NOK → 1.80m NOK (61% → 225% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 374 NOK → 999.4k NOK (+267112.3% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 400 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 2.21m NOK → 2.92m NOK. Reported fact