AD LAGUN AS: årsregnskap 2015 vs 2014
Grew 8% on revenue
approved 2016-06-17; registry 2016-07-27; journal 2016 751176
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AD LAGUN AS. Revenue 2.61m NOK → 2.83m NOK (+8.5%). Equity 932.7k NOK → 561.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
2.61m NOK
2.83m NOK
+8.5%
Equity
932.7k NOK
561.5k NOK
-39.8%
Cash
430.7k NOK
240.0k NOK
-44.3%
Total assets
4.09m NOK
4.52m NOK
+10.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.61m NOK to 2.83m NOK (+8.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.14m NOK → 1.07m NOK (44% → 38% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 932.7k NOK → 561.5k NOK (equity ratio 22.8% → 12.4%). Calculated
-
↓
Cash fell
Bank deposits 430.7k NOK → 240.0k NOK (-44.3% YoY). Calculated