ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2015 vs 2014
Grew 26% on revenue
approved 2016-06-30; registry 2016-07-20; journal 2016 705816
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 9.64m NOK → 12.17m NOK (+26.3%). Equity 4.30m NOK → 5.28m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADOLFSEN MASKIN OG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.64m NOK to 12.17m NOK (+26.3% YoY). Calculated
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↑
Equity strengthened
Book equity 4.30m NOK → 5.28m NOK (equity ratio 57.2% → 58.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 2.68m NOK → 2.16m NOK (-19.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.99m NOK → 3.37m NOK (31% → 28% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 849.8k NOK → 336.8k NOK (-60.4% YoY). Calculated