AB DAHL INVEST AS: årsregnskap 2015 vs 2014
Returned to profit
approved 2016-04-27; registry 2016-05-10; journal 2016 415087
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AB DAHL INVEST AS. Revenue 11.00m NOK → 11.38m NOK (+3.5%). Net result -424.4k NOK → +948.2k NOK. Equity 736.7k NOK → 684.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.00m NOK to 11.38m NOK (+3.5% YoY). Calculated
-
↑
Operating result improved
Operating result -411.9k NOK → +74.7k NOK (op. margin -3.7% → 0.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 424.4k NOK to a profit of 948.2k NOK. Calculated
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↑
Cash rose
Bank deposits 25.6k NOK → 623.3k NOK (+2330.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.63m NOK → 2.52m NOK (24% → 22% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 736.7k NOK → 684.9k NOK (equity ratio 33.3% → 14.8%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.00m NOK → 4.71m NOK (-21.5% YoY). Calculated