ABC STORMARKED AS: årsregnskap 2015 vs 2014
Shrank 42% on revenue, fresh owner capital
approved 2016-06-25; registry 2016-07-30; journal 2016 770398
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ABC STORMARKED AS. Revenue 4.92m NOK → 2.85m NOK (-42.1%). Equity 4.29m NOK → 4.37m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.29m NOK → 4.37m NOK (equity ratio 18.2% → 17.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 550 NOK → 375.0k NOK (+374.4k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.92m NOK to 2.85m NOK (-42.1% YoY). Calculated
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↓
Cash fell
Bank deposits 15.72m NOK → 10.86m NOK (-30.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.57m NOK → 3.99m NOK (32% → 140% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.20m NOK → 326.5k NOK (-85.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 723.9k NOK → 636.4k NOK. Reported fact