ZELLUNA ASA: årsregnskap 2015 vs 2014
Grew 27% on revenue, fresh owner capital
approved 2016-04-13; registry 2016-04-27; journal 2016 392771
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ZELLUNA ASA. Revenue 6.63m NOK → 8.43m NOK (+27.2%). Equity 7.63m NOK → 30.94m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ZELLUNA ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.63m NOK to 8.43m NOK (+27.2% YoY). Calculated
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↑
Equity strengthened
Book equity 7.63m NOK → 30.94m NOK (equity ratio 61.5% → 78.4%). Calculated
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↑
Cash rose
Bank deposits 7.68m NOK → 30.83m NOK (+301.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 28.10m NOK → 73.10m NOK (+45.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -7.62m NOK → -21.11m NOK (op. margin -115.0% → -250.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.78m NOK → 9.07m NOK (87% → 108% of revenue). Calculated