Org.nr 987 428 317 2014 → 2015 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-03-11; registry 2016-09-19; journal 2016 950259

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 87.33m NOK → 89.28m NOK (+2.2%). Equity 28.39m NOK → 25.85m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

At a glance

Revenue

87.33m NOK 89.28m NOK

+2.2%

Equity

28.39m NOK 25.85m NOK

-8.9%

Cash

24.65m NOK 27.12m NOK

+10.0%

Total assets

54.79m NOK 67.73m NOK

+23.6%

↑
Revenue rose

Operating income / revenue moved from 87.33m NOK to 89.28m NOK (+2.2% YoY). Calculated
↑
Cash rose

Bank deposits 24.65m NOK → 27.12m NOK (+10.0% YoY). Calculated
↑
Payroll decreased

Salary cost 40.53m NOK → 36.18m NOK (46% → 41% of revenue). Calculated

↓
Equity eroded

Book equity 28.39m NOK → 25.85m NOK (equity ratio 51.8% → 38.2%). Calculated

·
Book investments changed

Investment / intangible book value 166.6k NOK → 13.73m NOK. Reported fact