Org.nr 913 646 533 2014 → 2015 Year-over-year analysis

1 SAX AS: årsregnskap 2015 vs 2014

Grew 182% on revenue

approved 2016-06-30; registry 2016-07-14; journal 2016 686352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 1 SAX AS. Revenue 24.4k NOK → 69.0k NOK (+182.3%). Equity 30.1k NOK → 23.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 1 SAX AS.

Scorecard

Revenue
24.4k NOK 69.0k NOK
+182.3%
Operating result
+24.2k NOK +39.7k NOK
+64.0%
Net result
+137 NOK n/m
—
Equity
30.1k NOK 23.0k NOK
-23.7%
Cash
40.1k NOK 24.3k NOK
-39.3%
Total assets
40.1k NOK 1.44m NOK
+3497.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.4k NOK to 69.0k NOK (+182.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.2k NOK → +39.7k NOK (op. margin 99.1% → 57.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 30.1k NOK → 23.0k NOK (equity ratio 75.2% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 40.1k NOK → 24.3k NOK (-39.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation