Org.nr 979 496 842 2014 → 2015 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2015 vs 2014

Grew 5% on revenue

approved 2016-06-30; registry 2016-07-19; journal 2016 698422

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADOLF JAHNSEN AS. Revenue 71.79m NOK → 75.56m NOK (+5.3%). Equity 4.81m NOK → 6.35m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Revenue

71.79m NOK 75.56m NOK

+5.3%

Equity

4.81m NOK 6.35m NOK

+32.1%

Cash

367.0k NOK 369.3k NOK

+0.6%

Total assets

15.45m NOK 20.10m NOK

+30.1%

↑
Revenue rose

Operating income / revenue moved from 71.79m NOK to 75.56m NOK (+5.3% YoY). Calculated
↑
Equity strengthened

Book equity 4.81m NOK → 6.35m NOK (equity ratio 31.1% → 31.6%). Calculated
↑
Cash rose

Bank deposits 367.0k NOK → 369.3k NOK (+0.6% YoY). Calculated

·
Payroll increased

Salary cost 10.03m NOK → 10.76m NOK (14% → 14% of revenue). Calculated
·
COGS moved

COGS / varekostnad 54.22m NOK → 55.76m NOK (+2.9% YoY). Calculated