Org.nr 990 727 333 2014 → 2015 Year-over-year analysis

1,5 INVEST AS: årsregnskap 2015 vs 2014

Grew 101847% on revenue, slipped into loss

approved 2016-05-25; registry 2016-06-30; journal 2016 602021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 1,5 INVEST AS. Revenue 339 NOK → 345.6k NOK (+101846.9%). Net result +83.4k NOK → -53.7k NOK. Equity 2.75m NOK → 2.70m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
339 NOK 345.6k NOK
+101846.9%
Operating result
+238.7k NOK +247.6k NOK
+3.7%
Net result
+83.4k NOK -53.7k NOK
-164.4%
Equity
2.75m NOK 2.70m NOK
-2.0%
Cash
199.7k NOK 142.7k NOK
-28.5%
Total assets
6.78m NOK 6.97m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 339 NOK to 345.6k NOK (+101846.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +238.7k NOK → +247.6k NOK (op. margin 70416.2% → 71.7%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 83.4k NOK profit to a loss of 53.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.75m NOK → 2.70m NOK (equity ratio 40.5% → 38.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 199.7k NOK → 142.7k NOK (-28.5% YoY). Calculated