Org.nr 975 350 940 2014 → 2015 Year-over-year analysis

LERØY SEAFOOD GROUP ASA: årsregnskap 2015 vs 2014

Shrank 65% on revenue

approved 2016-05-24; registry 2016-07-11; journal 2016 657787

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for LERØY SEAFOOD GROUP ASA. Revenue 150.0k NOK → 53.0k NOK (-64.7%). Equity 3.92bn NOK → 4.17bn NOK.

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

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

At a glance

Revenue

150.0k NOK 53.0k NOK

-64.7%

Operating result

+1.46bn NOK +1.57bn NOK

+7.3%

Net result

n/m +1.23bn NOK

—

Equity

3.92bn NOK 4.17bn NOK

+6.4%

Cash

389.3k NOK 670.8k NOK

+72.3%

Total assets

5.68bn NOK 5.87bn NOK

+3.3%

↑
Operating result improved

Operating result +1.46bn NOK → +1.57bn NOK (op. margin 974174.7% → 2959358.5%). Calculated
↑
Equity strengthened

Book equity 3.92bn NOK → 4.17bn NOK (equity ratio 69.0% → 71.1%). Calculated
↑
Cash rose

Bank deposits 389.3k NOK → 670.8k NOK (+72.3% YoY). Calculated
↑
Payroll decreased

Salary cost 27.70m NOK → 27.48m NOK (18463% → 51857% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 150.0k NOK to 53.0k NOK (-64.7% YoY). Calculated

·
Book investments changed

Investment / intangible book value 6.69m NOK → 5.96m NOK. Reported fact