ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2015 vs 2014
A steady year on the published lines
approved 2016-03-04; registry 2016-07-04; journal 2016 620223
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 32.46m NOK → 33.57m NOK (+3.4%). Net result +1.85m NOK → +1.56m NOK. Equity 3.54m NOK → 3.50m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 32.46m NOK to 33.57m NOK (+3.4% YoY). Calculated
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↑
Cash rose
Bank deposits 3.47m NOK → 3.80m NOK (+9.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.53m NOK → +2.15m NOK (op. margin 7.8% → 6.4%). Calculated
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↓
Net result weakened
Net result +1.85m NOK → +1.56m NOK (net margin 5.7% → 4.6%). Calculated
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↓
Equity eroded
Book equity 3.54m NOK → 3.50m NOK (equity ratio 34.2% → 28.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.49m NOK → 13.52m NOK (35% → 40% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 12.05m NOK → 11.83m NOK (-1.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 49.9k NOK → 34.7k NOK. Reported fact