AKERSHUSGARTNEREN AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue
approved 2016-04-15; registry 2016-05-18; journal 2016 429051
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKERSHUSGARTNEREN AS. Revenue 56.07m NOK → 52.33m NOK (-6.7%). Net result +5.44m NOK → +6.23m NOK. Equity 9.28m NOK → 5.70m NOK.
On the constructive side: net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +5.44m NOK → +6.23m NOK (net margin 9.7% → 11.9%). Calculated
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Cash rose
Bank deposits 4.68m NOK → 6.56m NOK (+40.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 56.07m NOK to 52.33m NOK (-6.7% YoY). Calculated
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↓
Equity eroded
Book equity 9.28m NOK → 5.70m NOK (equity ratio 48.0% → 23.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 6.81m NOK → 12.06m NOK (12% → 23% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 33.31m NOK → 22.73m NOK (-31.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 52.0k NOK → 405.0k NOK. Reported fact