Org.nr 912 668 355 2014 → 2015 Year-over-year analysis

140CONSULT AS: årsregnskap 2015 vs 2014

Grew 1210% on revenue

approved 2016-06-30; registry 2016-09-19; journal 2016 950329

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 140CONSULT AS. Revenue 40.0k NOK → 524.0k NOK (+1210.0%). Equity 9 445 NOK → 10.14m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
40.0k NOK 524.0k NOK
+1210.0%
Operating result
-17.5k NOK +174.4k NOK
+1096.1%
Net result
n/m +127.4k NOK
—
Equity
9 445 NOK 10.14m NOK
+107225.2%
Cash
140.0k NOK 116.4k NOK
-16.9%
Total assets
142.6k NOK 333.9k NOK
+134.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.0k NOK to 524.0k NOK (+1210.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.5k NOK → +174.4k NOK (op. margin -43.8% → 33.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 9 445 NOK → 10.14m NOK (equity ratio 6.6% → 3036.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 57.5k NOK → 5 223 NOK (144% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 140.0k NOK → 116.4k NOK (-16.9% YoY). Calculated