ACCESS LÅSSPESIALISTEN AS: årsregnskap 2015 vs 2014
Grew 30% on revenue, slipped into loss
approved 2016-06-30; registry 2016-09-10; journal 2016 923818
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACCESS LÅSSPESIALISTEN AS. Revenue 14.13m NOK → 18.38m NOK (+30.1%). Net result 0 NOK → -217.52bn NOK. Equity 1.81m NOK → 1.60m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.13m NOK to 18.38m NOK (+30.1% YoY). Calculated
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↑
Cash rose
Bank deposits 533.3k NOK → 848.8k NOK (+59.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result 0 NOK → -33.91bn NOK (op. margin 0.0% → -184443.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 0 NOK profit to a loss of 217.52bn NOK. Calculated
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↓
Equity eroded
Book equity 1.81m NOK → 1.60m NOK (equity ratio 24.4% → 24.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.50m NOK → 7.74m NOK (39% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.41m NOK → 6.51m NOK (+47.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 498.8k NOK → 504.8k NOK. Reported fact