FirmaIQ
Org.nr 911 837 722 2014 → 2015 Year-over-year analysis

123KULDE AS: årsregnskap 2015 vs 2014

Grew 1475% on revenue, stronger earnings

approved 2016-04-11; registry 2016-04-18; journal 2016 371455

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 123KULDE AS. Revenue 9 722 NOK → 153.1k NOK (+1474.6%). Net result +103.4k NOK → +126.3k NOK. Equity 20.6k NOK → 6.15m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 123KULDE AS.

At a glance

Scorecard

Revenue
9 722 NOK 153.1k NOK
+1474.6%
Operating result
-103.1k NOK +138.3k NOK
+234.2%
Net result
+103.4k NOK +126.3k NOK
+22.2%
Equity
20.6k NOK 6.15m NOK
+29765.6%
Cash
40.0k NOK 208.6k NOK
+422.0%
Total assets
167.0k NOK 334.8k NOK
+100.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 722 NOK to 153.1k NOK (+1474.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -103.1k NOK → +138.3k NOK (op. margin -1060.2% → 90.3%). Calculated

  • ↑

    Net result improved

    Net result +103.4k NOK → +126.3k NOK (net margin 1063.6% → 82.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.6k NOK → 6.15m NOK (equity ratio 12.3% → 1836.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.0k NOK → 208.6k NOK (+422.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 156.4k NOK → 184.4k NOK (+17.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 18.5k NOK. Reported fact