Org.nr 974 345 315 2014 → 2015 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2015 vs 2014

Grew 42% on revenue

approved 2016-03-17; registry 2016-04-07; journal 2016 355954

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for HVAL SJOKOLADEFABRIKK ASA. Revenue 29.05m NOK → 41.30m NOK (+42.2%). Equity 22.92m NOK → 23.52m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

Scorecard

Revenue
29.05m NOK 41.30m NOK
+42.2%
Equity
22.92m NOK 23.52m NOK
+2.6%
Cash
10.47m NOK 7.67m NOK
-26.7%
Total assets
39.39m NOK 41.80m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.05m NOK to 41.30m NOK (+42.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 22.92m NOK → 23.52m NOK (equity ratio 58.2% → 56.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.47m NOK → 7.67m NOK (-26.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.39m NOK → 24.69m NOK (+60.5% YoY). Calculated