AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2015 vs 2014
Grew 31% on revenue, weaker earnings
approved 2016-06-14; registry 2016-06-23; journal 2016 561809
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 19.68m NOK → 25.83m NOK (+31.2%). Net result +119.2k NOK → +5 NOK. Equity 3.19m NOK → 3.67m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.68m NOK to 25.83m NOK (+31.2% YoY). Calculated
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↑
Equity strengthened
Book equity 3.19m NOK → 3.67m NOK (equity ratio 46.6% → 52.1%). Calculated
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↑
Cash rose
Bank deposits 1.38m NOK → 1.76m NOK (+27.3% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +119.2k NOK → +5 NOK (net margin 0.6% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.88m NOK → 8.05m NOK (35% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.76m NOK → 14.60m NOK (+49.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 123.0k NOK → 84.7k NOK. Reported fact