AGGREGATUTLEIE AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-06-21; registry 2016-06-29; journal 2016 600125
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGGREGATUTLEIE AS. Revenue 1.71m NOK → 1.62m NOK (-4.9%). Equity 608.4k NOK → 576.6k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.71m NOK
1.62m NOK
-4.9%
Equity
608.4k NOK
576.6k NOK
-5.2%
Cash
580.9k NOK
489.4k NOK
-15.8%
Total assets
1.66m NOK
1.62m NOK
-2.6%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.71m NOK to 1.62m NOK (-4.9% YoY). Calculated
-
↓
Equity eroded
Book equity 608.4k NOK → 576.6k NOK (equity ratio 36.6% → 35.6%). Calculated
-
↓
Cash fell
Bank deposits 580.9k NOK → 489.4k NOK (-15.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 NOK → 521.3k NOK (0% → 32% of revenue). Calculated