AD METAM AS: årsregnskap 2015 vs 2014
Grew 15% on revenue
approved 2016-08-29; registry 2016-09-13; journal 2016 938503
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AD METAM AS. Revenue 25.56m NOK → 29.35m NOK (+14.8%). Equity 5.50m NOK → 3.74m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD METAM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 25.56m NOK to 29.35m NOK (+14.8% YoY). Calculated
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↑
Cash rose
Bank deposits 836.5k NOK → 965.7k NOK (+15.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 9.99m NOK → 8.55m NOK (39% → 29% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 5.50m NOK → 3.74m NOK (equity ratio 46.9% → 31.6%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 12.54m NOK → 16.90m NOK (+34.8% YoY). Calculated