A3 RESSURS HOLDING AS: årsregnskap 2015 vs 2014
Grew 6% on revenue
approved 2016-06-07; registry 2016-07-04; journal 2016 621051
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A3 RESSURS HOLDING AS. Revenue 19.14m NOK → 20.38m NOK (+6.5%). Equity 1.74m NOK → 1.91m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.14m NOK to 20.38m NOK (+6.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.74m NOK → 1.91m NOK (equity ratio 15.8% → 17.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 777.3k NOK → 746.6k NOK (-4.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 10.11m NOK → 11.44m NOK (53% → 56% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.73m NOK → 3.84m NOK (+40.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 113.6k NOK → 136.1k NOK. Reported fact