Org.nr 932 988 984 2014 → 2015 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2015 vs 2014

Shrank 21% on revenue, fresh owner capital

approved 2016-06-15; registry 2016-07-11; journal 2016 659087

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A2G VIDERE AS. Revenue 33.12m NOK → 26.30m NOK (-20.6%). Equity 1.50m NOK → 1.50m NOK.

On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

33.12m NOK 26.30m NOK

-20.6%

Operating result

-3 916 NOK n/m

—

Net result

-4 063 NOK n/m

—

Equity

1.50m NOK 1.50m NOK

0.0%

Cash

13 NOK 1.65m NOK

+12721969.2%

Total assets

10.34m NOK 13.32m NOK

+28.9%

↑
Cash rose

Bank deposits 13 NOK → 1.65m NOK (+12721969.2% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 4.20m NOK → 6.78m NOK (+2.58m NOK). Reported fact
↑
Payroll decreased

Salary cost 19.30m NOK → 14.57m NOK (58% → 55% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 33.12m NOK to 26.30m NOK (-20.6% YoY). Calculated
↓
COGS moved

COGS / varekostnad 6.71m NOK → 7.07m NOK (+5.4% YoY). Calculated