Org.nr 910 747 711 2014 → 2015 Year-over-year analysis

ORKLA ASA: årsregnskap 2015 vs 2014

Shrank 29% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ORKLA ASA. Revenue 987.54m NOK → 699.99m NOK (-29.1%). Equity 31.30m NOK → 33.75m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ORKLA ASA.

Scorecard

Revenue
987.54m NOK 699.99m NOK
-29.1%
Operating result
n/m +619.96m NOK
—
Equity
31.30m NOK 33.75m NOK
+7.8%
Total assets
112.0k NOK 54.24m NOK
+48326.8%

What improved

  • ↑

    Equity strengthened

    Book equity 31.30m NOK → 33.75m NOK (equity ratio 27950.0% → 62.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 987.54m NOK to 699.99m NOK (-29.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.0k NOK → 1.43m NOK (0% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 111.94m NOK → 10.0k NOK (-100.0% YoY). Calculated