ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2015 vs 2014
Grew 9% on revenue, weaker earnings
approved 2016-03-15; registry 2016-06-20; journal 2016 541952
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.12m NOK → 3.42m NOK (+9.3%). Net result +251.1k NOK → +60.3k NOK. Equity 573.9k NOK → 434.3k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC KRÜGER TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.12m NOK to 3.42m NOK (+9.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 1.99×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +395.9k NOK → +124.8k NOK (op. margin 12.7% → 3.7%). Calculated
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↓
Net result weakened
Net result +251.1k NOK → +60.3k NOK (net margin 8.0% → 1.8%). Calculated
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↓
Equity eroded
Book equity 573.9k NOK → 434.3k NOK (equity ratio 25.8% → 25.0%). Calculated
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↓
Cash fell
Bank deposits 808.1k NOK → 705.5k NOK (-12.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.86m NOK → 2.00m NOK (59% → 59% of revenue). Calculated