A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2015 vs 2014
Shrank 27% on revenue
approved 2016-06-15; registry 2016-07-11; journal 2016 659079
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 38.82m NOK → 28.30m NOK (-27.1%). Equity 1.80m NOK → 1.65m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1.05m NOK → +1.09m NOK (op. margin 2.7% → 3.9%). Calculated
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↑
Payroll decreased
Salary cost 9.45m NOK → 7.23m NOK (24% → 26% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 38.82m NOK to 28.30m NOK (-27.1% YoY). Calculated
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↓
Equity eroded
Book equity 1.80m NOK → 1.65m NOK (equity ratio 15.1% → 22.8%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.80m NOK → 1.65m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 20.26m NOK → 11.97m NOK (-40.9% YoY). Calculated