Org.nr 992 425 458 2014 → 2015 Year-over-year analysis

AB SCIEX AS: årsregnskap 2015 vs 2014

Shrank 70% on revenue, weaker earnings, fresh owner capital

approved 2016-07-05; registry 2016-09-07; journal 2016 915925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AB SCIEX AS. Revenue 6.24m NOK → 1.87m NOK (-70.1%). Net result +161.0k NOK → +106.7k NOK.

On the constructive side: operating result improved; cash rose; owners injected capital. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB SCIEX AS.

Scorecard

Revenue
6.24m NOK 1.87m NOK
-70.1%
Operating result
+2 014 NOK +53.4k NOK
+2550.9%
Net result
+161.0k NOK +106.7k NOK
-33.7%
Equity
n/m 1.28m NOK
—
Cash
135.7k NOK 344.2k NOK
+153.7%
Total assets
5.33m NOK 2.05m NOK
-61.6%

What improved

  • ↑

    Operating result improved

    Operating result +2 014 NOK → +53.4k NOK (op. margin 0.0% → 2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 135.7k NOK → 344.2k NOK (+153.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 1.10m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.24m NOK to 1.87m NOK (-70.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +161.0k NOK → +106.7k NOK (net margin 2.6% → 5.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.59m NOK → 1.07m NOK (-76.7% YoY). Calculated