AJ SELLISETH AS: årsregnskap 2015 vs 2014
Grew 392% on revenue, weaker earnings
approved 2016-06-19; registry 2016-07-07; journal 2016 643222
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AJ SELLISETH AS. Revenue 340.6k NOK → 1.67m NOK (+391.8%). Net result +199.4k NOK → +128.9k NOK. Equity 3.29m NOK → 422.0k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: net result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJ SELLISETH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 340.6k NOK to 1.67m NOK (+391.8% YoY). Calculated
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↑
Cash rose
Bank deposits 17.9k NOK → 37.9k NOK (+111.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.36m NOK → 423.1k NOK (1280% → 25% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +199.4k NOK → +128.9k NOK (net margin 58.6% → 7.7%). Calculated
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↓
Equity eroded
Book equity 3.29m NOK → 422.0k NOK (equity ratio 739.9% → 46.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1 140 NOK → 175.3k NOK (+15278.9% YoY). Calculated