AJO MASKIN AS: årsregnskap 2015 vs 2014
Grew 65% on revenue, weaker earnings
approved 2016-03-14; registry 2016-04-09; journal 2016 358626
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AJO MASKIN AS. Revenue 364.3k NOK → 599.4k NOK (+64.5%). Net result +631.0k NOK → +2 015 NOK. Equity 1.86m NOK → 1.68m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJO MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 364.3k NOK to 599.4k NOK (+64.5% YoY). Calculated
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Operating result improved
Operating result -358.4k NOK → -248.4k NOK (op. margin -98.4% → -41.4%). Calculated
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Payroll decreased
Salary cost 191.8k NOK → 133.2k NOK (53% → 22% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +631.0k NOK → +2 015 NOK (net margin 173.2% → 0.3%). Calculated
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Equity eroded
Book equity 1.86m NOK → 1.68m NOK (equity ratio 87.6% → 94.3%). Calculated
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↓
Cash fell
Bank deposits 825.6k NOK → 733.5k NOK (-11.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 23.3k NOK → 182.9k NOK (+683.9% YoY). Calculated