Org.nr 999 515 606 2014 → 2015 Year-over-year analysis

1001 NATT AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, fresh owner capital

approved 2016-05-03; registry 2016-08-24; journal 2016 855544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 1001 NATT AS. Revenue 4.37m NOK → 4.74m NOK (+8.4%). Equity 146.1k NOK → 218.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1001 NATT AS.

Scorecard

Revenue
4.37m NOK 4.74m NOK
+8.4%
Operating result
-93.7k NOK +122.67bn NOK
+130976612.4%
Net result
n/m +72.3k NOK
—
Equity
146.1k NOK 218.4k NOK
+49.5%
Cash
216.0k NOK 310.4k NOK
+43.7%
Total assets
977.6k NOK 89.2k NOK
-90.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.37m NOK to 4.74m NOK (+8.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -93.7k NOK → +122.67bn NOK (op. margin -2.1% → 2587346.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 146.1k NOK → 218.4k NOK (equity ratio 14.9% → 244.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 216.0k NOK → 310.4k NOK (+43.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 30.0k NOK (+10.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 739.0k NOK → 877.4k NOK (17% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.94m NOK → 3.28m NOK (+11.6% YoY). Calculated