AB EXTRA AS: årsregnskap 2015 vs 2014
Shrank 38% on revenue
approved 2016-06-30; registry 2016-09-06; journal 2016 910218
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AB EXTRA AS. Revenue 12.0k NOK → 7 500 NOK (-37.5%). Net result +1 250 NOK → +7 250 NOK. Equity 75.2k NOK → 82.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
12.0k NOK
7 500 NOK
-37.5%
Operating result
+1 305 NOK
+7 300 NOK
+459.4%
Net result
+1 250 NOK
+7 250 NOK
+480.0%
Equity
75.2k NOK
82.4k NOK
+9.6%
Cash
70.6k NOK
70.6k NOK
-0.1%
Total assets
79.6k NOK
87.1k NOK
+9.4%
What improved
-
↑
Operating result improved
Operating result +1 305 NOK → +7 300 NOK (op. margin 10.9% → 97.3%). Calculated
-
↑
Net result improved
Net result +1 250 NOK → +7 250 NOK (net margin 10.4% → 96.7%). Calculated
-
↑
Equity strengthened
Book equity 75.2k NOK → 82.4k NOK (equity ratio 94.4% → 94.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 12.0k NOK to 7 500 NOK (-37.5% YoY). Calculated