ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2015 vs 2014
Grew 97% on revenue, fresh owner capital
approved 2016-06-30; registry 2016-08-23; journal 2016 847731
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACCOUNTOR VALDRES OG LAND AS. Revenue 3.56m NOK → 7.01m NOK (+96.9%). Equity 1.39m NOK → 441.9k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOUNTOR VALDRES OG LAND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.56m NOK to 7.01m NOK (+96.9% YoY). Calculated
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↑
Cash rose
Bank deposits 372.2k NOK → 485.6k NOK (+30.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 441.9k NOK (+341.9k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 1.39m NOK → 441.9k NOK (equity ratio 67.9% → 14.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.12m NOK → 4.57m NOK (59% → 65% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 14.5k NOK → 35.0k NOK (+141.6% YoY). Calculated