Org.nr 982 428 645 2014 → 2015 Year-over-year analysis

AB SNEKKERN AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-30; registry 2016-08-24; journal 2016 858674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AB SNEKKERN AS. Revenue 3.37m NOK → 3.27m NOK (-3.1%). Equity 1.61m NOK → 1.42m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
3.37m NOK 3.27m NOK
-3.1%
Equity
1.61m NOK 1.42m NOK
-11.6%
Cash
68.0k NOK 1.25m NOK
+1733.6%
Total assets
1.99m NOK 2.03m NOK
+1.8%

What improved

  • ↑

    Cash rose

    Bank deposits 68.0k NOK → 1.25m NOK (+1733.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.37m NOK to 3.27m NOK (-3.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.61m NOK → 1.42m NOK (equity ratio 80.7% → 70.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 558.7k NOK → 835.5k NOK (+49.6% YoY). Calculated