AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2015 vs 2014
Shrank 90% on revenue, returned to profit
approved 2016-06-27; registry 2016-07-07; journal 2016 637478
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 1.56m NOK → 155.3k NOK (-90.0%). Net result -67.1k NOK → +13.1k NOK. Equity 22.2k NOK → 35.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -72.0k NOK → +13.0k NOK (op. margin -4.6% → 8.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 67.1k NOK to a profit of 13.1k NOK. Calculated
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↑
Equity strengthened
Book equity 22.2k NOK → 35.3k NOK (equity ratio 7.2% → 12.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.56m NOK to 155.3k NOK (-90.0% YoY). Calculated
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↓
Cash fell
Bank deposits 66.8k NOK → 65.1k NOK (-2.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.13m NOK → 1.77m NOK (73% → 1141% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 45.0k NOK → 28.8k NOK (-35.9% YoY). Calculated