A2G KOMPETANSE AS: årsregnskap 2015 vs 2014
Grew 52% on revenue
approved 2016-06-15; registry 2016-07-11; journal 2016 659065
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A2G KOMPETANSE AS. Revenue 28.81m NOK → 43.79m NOK (+52.0%). Equity 626.5k NOK → 786.3k NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 28.81m NOK to 43.79m NOK (+52.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 626.5k NOK → 786.3k NOK (equity ratio 12.1% → 7.3%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 19.09m NOK → 29.68m NOK (66% → 68% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 926.4k NOK → 1.97m NOK (+113.0% YoY). Calculated