Org.nr 913 140 125 2014 → 2015 Year-over-year analysis

1B1 GROUP AS: årsregnskap 2015 vs 2014

Grew 178715% on revenue, stronger earnings, cash halved-plus

approved 2016-10-20; registry 2016-10-24; journal 2016 964081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 1B1 GROUP AS. Revenue 2 114 NOK → 3.78m NOK (+178715.4%). Net result -747.8k NOK → -62.3k NOK. Equity -717.5k NOK → -779.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2 114 NOK 3.78m NOK
+178715.4%
Operating result
-737.3k NOK -48.6k NOK
+93.4%
Net result
-747.8k NOK -62.3k NOK
+91.7%
Equity
-717.5k NOK -779.8k NOK
-8.7%
Cash
34.7k NOK 2 265 NOK
-93.5%
Total assets
366.1k NOK 850.2k NOK
+132.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 114 NOK to 3.78m NOK (+178715.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -737.3k NOK → -48.6k NOK (op. margin -34875.5% → -1.3%). Calculated

  • ↑

    Net result improved

    Net result -747.8k NOK → -62.3k NOK (net margin -35373.4% → -1.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -717.5k NOK → -779.8k NOK (equity ratio -196.0% → -91.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 34.7k NOK → 2 265 NOK (-93.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 338.01× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated