FirmaIQ
Org.nr 923 545 921 2014 → 2015 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2015 vs 2014

Grew 15% on revenue, weaker earnings

approved 2016-06-08; registry 2016-06-30; journal 2016 600869

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGGREKO NORWAY AS. Revenue 84.99m NOK → 97.46m NOK (+14.7%). Net result +10.09m NOK → +2.85m NOK. Equity 62.53m NOK → 65.42m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Scorecard

Revenue
84.99m NOK 97.46m NOK
+14.7%
Net result
+10.09m NOK +2.85m NOK
-71.7%
Equity
62.53m NOK 65.42m NOK
+4.6%
Cash
1.03m NOK 3.21m NOK
+210.8%
Total assets
79.19m NOK 124.37m NOK
+57.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.99m NOK to 97.46m NOK (+14.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 62.53m NOK → 65.42m NOK (equity ratio 79.0% → 52.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 3.21m NOK (+210.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +10.09m NOK → +2.85m NOK (net margin 11.9% → 2.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 19.41m NOK → 20.46m NOK (+5.4% YoY). Calculated