AIRPORT CAFE AS: årsregnskap 2015 vs 2014
Grew 35% on revenue
approved 2016-06-06; registry 2016-07-19; journal 2016 721501
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AIRPORT CAFE AS. Revenue 1.30m NOK → 1.76m NOK (+34.9%). Equity 11.2k NOK → 44.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRPORT CAFE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.30m NOK to 1.76m NOK (+34.9% YoY). Calculated
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↑
Equity strengthened
Book equity 11.2k NOK → 44.9k NOK (equity ratio 3.8% → 9.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 160.7k NOK → 127.7k NOK (-20.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 456 NOK → 694.5k NOK (0% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 687.6k NOK → 817.1k NOK (+18.8% YoY). Calculated