A1 SECURITY AS: årsregnskap 2015 vs 2014
Shrank 58% on revenue, stronger earnings
approved 2016-05-18; registry 2016-06-08; journal 2016 483140
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A1 SECURITY AS. Revenue 4.07m NOK → 1.72m NOK (-57.6%). Net result +1 061 NOK → +79.7k NOK. Equity 469.1k NOK → 389.4k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1 609 NOK → +65.6k NOK (op. margin 0.0% → 3.8%). Calculated
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Net result improved
Net result +1 061 NOK → +79.7k NOK (net margin 0.0% → 4.6%). Calculated
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Cash rose
Bank deposits 189.1k NOK → 195.5k NOK (+3.4% YoY). Calculated
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Payroll decreased
Salary cost 3625.74bn NOK → 2 NOK (89189276% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.07m NOK to 1.72m NOK (-57.6% YoY). Calculated
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↓
Equity eroded
Book equity 469.1k NOK → 389.4k NOK (equity ratio 52.3% → 59.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 589.2k NOK → 348.7k NOK (-40.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 60.0k NOK → 70.0k NOK. Reported fact