AC VARMEPUMPER AS: årsregnskap 2015 vs 2014
Stronger earnings
approved 2016-05-31; registry 2016-06-21; journal 2016 547665
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AC VARMEPUMPER AS. Revenue 5.90m NOK → 5.96m NOK (+0.9%). Net result +217.0k NOK → +324.5k NOK. Equity 414.8k NOK → 739.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AC VARMEPUMPER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.90m NOK to 5.96m NOK (+0.9% YoY). Calculated
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Operating result improved
Operating result +297.8k NOK → +453.3k NOK (op. margin 5.0% → 7.6%). Calculated
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Net result improved
Net result +217.0k NOK → +324.5k NOK (net margin 3.7% → 5.4%). Calculated
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Equity strengthened
Book equity 414.8k NOK → 739.3k NOK (equity ratio 27.9% → 35.3%). Calculated
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Cash rose
Bank deposits 643.8k NOK → 753.3k NOK (+17.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.93m NOK → 2.12m NOK (33% → 36% of revenue). Calculated
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COGS fell
COGS / varekostnad 2.95m NOK → 2.79m NOK (-5.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 39.2k NOK → 29.2k NOK. Reported fact