Org.nr 991 937 099 2014 → 2015 Year-over-year analysis

1+1 REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-04-18; registry 2016-07-19; journal 2016 695830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 1+1 REGNSKAP AS. Revenue 3.88m NOK → 4.42m NOK (+13.7%). Equity 292.5k NOK → 351.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1+1 REGNSKAP AS.

Scorecard

Revenue
3.88m NOK 4.42m NOK
+13.7%
Equity
292.5k NOK 351.6k NOK
+20.2%
Cash
125.0k NOK 220.2k NOK
+76.1%
Total assets
946.7k NOK 56.6k NOK
-94.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.88m NOK to 4.42m NOK (+13.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 292.5k NOK → 351.6k NOK (equity ratio 30.9% → 621.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.0k NOK → 220.2k NOK (+76.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.54m NOK → 3.08m NOK (65% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 39.0k NOK → 50.2k NOK (+28.8% YoY). Calculated