Org.nr 912 595 625 2014 → 2015 Year-over-year analysis

1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-30; registry 2016-08-10; journal 2016 817465

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 17.42m NOK → 16.99m NOK (-2.5%). Equity 6.93m NOK → 9.62m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.

At a glance

Revenue

17.42m NOK 16.99m NOK

-2.5%

Equity

6.93m NOK 9.62m NOK

+38.7%

Cash

5.23m NOK 3.76m NOK

-28.1%

Total assets

9.91m NOK 12.10m NOK

+22.1%

↑
Equity strengthened

Book equity 6.93m NOK → 9.62m NOK (equity ratio 69.9% → 79.5%). Calculated
↑
Payroll decreased

Salary cost 9.20m NOK → 2 NOK (53% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.42m NOK to 16.99m NOK (-2.5% YoY). Calculated
↓
Cash fell

Bank deposits 5.23m NOK → 3.76m NOK (-28.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 150.0k NOK → 650 NOK. Reported fact