A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2015 vs 2014
Grew 41% on revenue, returned to profit
approved 2016-04-05; registry 2016-05-18; journal 2016 429677
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A1 VASK OG VEDLIKEHOLD AS. Revenue 188.4k NOK → 266.0k NOK (+41.2%). Net result -10.1k NOK → +14.7k NOK. Equity 24.5k NOK → 39.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 188.4k NOK to 266.0k NOK (+41.2% YoY). Calculated
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Operating result improved
Operating result -13.8k NOK → +20.2k NOK (op. margin -7.3% → 7.6%). Calculated
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Turned profitable
Net result flipped from a loss of 10.1k NOK to a profit of 14.7k NOK. Calculated
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Equity strengthened
Book equity 24.5k NOK → 39.2k NOK (equity ratio 51.7% → 50.4%). Calculated
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Cash rose
Bank deposits 40.7k NOK → 70.8k NOK (+73.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 88.4k NOK → 1.14m NOK (47% → 428% of revenue). Calculated
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COGS moved
COGS / varekostnad 33.3k NOK → 67.3k NOK (+101.9% YoY). Calculated