AC ROSENBERG AS: årsregnskap 2015 vs 2014
Shrank 56% on revenue, weaker earnings
approved 2016-04-19; registry 2016-04-21; journal 2016 381948
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AC ROSENBERG AS. Revenue 799.1k NOK → 353.7k NOK (-55.7%). Net result +29.8k NOK → +17.6k NOK. Equity 32.9k NOK → 50.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC ROSENBERG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 32.9k NOK → 50.5k NOK (equity ratio 30.4% → 50.2%). Calculated
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↑
Payroll decreased
Salary cost 92.2k NOK → 55.0k NOK (12% → 16% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 799.1k NOK to 353.7k NOK (-55.7% YoY). Calculated
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↓
Operating result weakened
Operating result +34.5k NOK → +24.2k NOK (op. margin 4.3% → 6.8%). Calculated
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↓
Net result weakened
Net result +29.8k NOK → +17.6k NOK (net margin 3.7% → 5.0%). Calculated
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↓
Cash fell
Bank deposits 50.3k NOK → 43.7k NOK (-13.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 559.4k NOK → 185.4k NOK (-66.9% YoY). Calculated