Org.nr 830 357 432 2014 → 2015 Year-over-year analysis

Bonheur ASA: årsregnskap 2015 vs 2014

Shrank 9% on revenue

approved 2016-05-26; registry 2016-07-04; journal 2016 623443

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for Bonheur ASA. Revenue 317.0k NOK → 289.0k NOK (-8.8%). Equity 4.44bn NOK → 3.56bn NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for Bonheur ASA.

At a glance

Revenue

317.0k NOK 289.0k NOK

-8.8%

Net result

+673.30m NOK n/m

—

Equity

4.44bn NOK 3.56bn NOK

-19.7%

Cash

1.17m NOK 1.21bn NOK

+103381.1%

Total assets

7.39bn NOK 6.45bn NOK

-12.6%

↓
Revenue fell

Operating income / revenue moved from 317.0k NOK to 289.0k NOK (-8.8% YoY). Calculated
↓
Equity eroded

Book equity 4.44bn NOK → 3.56bn NOK (equity ratio 60.1% → 55.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 54.78m NOK → 55.96m NOK (17281% → 19363% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 626.1k NOK → 795.4k NOK (+27.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 119.16m NOK → 99.45m NOK. Reported fact