AGNEFESTVEIEN 4 AS: årsregnskap 2015 vs 2014
Shrank 17% on revenue, slipped into loss
approved 2016-04-28; registry 2016-06-21; journal 2016 544949
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGNEFESTVEIEN 4 AS. Revenue 917.6k NOK → 763.9k NOK (-16.8%). Net result +67.3k NOK → -24.5k NOK. Equity 1.58m NOK → 1.56m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 76.3k NOK → 61.6k NOK (8% → 8% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 917.6k NOK to 763.9k NOK (-16.8% YoY). Calculated
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↓
Operating result weakened
Operating result +305.6k NOK → +144.1k NOK (op. margin 33.3% → 18.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 67.3k NOK profit to a loss of 24.5k NOK. Calculated
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↓
Equity eroded
Book equity 1.58m NOK → 1.56m NOK (equity ratio 17.9% → 18.0%). Calculated
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↓
Cash fell
Bank deposits 673.3k NOK → 520.0k NOK (-22.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 8 100 NOK. Reported fact