VÅR ENERGI ASA: årsregnskap 2015 vs 2014
Shrank 26% on revenue
approved 2016-05-04; registry 2016-06-01; journal 2016 461229
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for VÅR ENERGI ASA. Revenue 17.20bn NOK → 12.71bn NOK (-26.1%). Equity 5.77bn NOK → 5.62bn NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
17.20bn NOK
12.71bn NOK
-26.1%
Net result
+3.31bn NOK
n/m
—
Equity
5.77bn NOK
5.62bn NOK
-2.5%
Cash
495.4k NOK
456.79m NOK
+92113.7%
Total assets
57.43bn NOK
54.83bn NOK
-4.5%
What improved
-
↑
Cash rose
Bank deposits 495.4k NOK → 456.79m NOK (+92113.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 17.20bn NOK to 12.71bn NOK (-26.1% YoY). Calculated
-
↓
Equity eroded
Book equity 5.77bn NOK → 5.62bn NOK (equity ratio 10.0% → 10.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 835.6k NOK → 920.8k NOK (0% → 0% of revenue). Calculated