1DAYSERVICE TOTALBYGG AS: årsregnskap 2015 vs 2014
Grew 40% on revenue, stronger earnings, fresh owner capital
approved 2016-09-28; registry 2016-10-15; journal 2016 960429
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 1DAYSERVICE TOTALBYGG AS. Revenue 2.34m NOK → 3.27m NOK (+39.9%). Net result +55.4k NOK → +355.8k NOK. Equity 178.9k NOK → 534.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.34m NOK to 3.27m NOK (+39.9% YoY). Calculated
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Operating result improved
Operating result +66.0k NOK → +498.9k NOK (op. margin 2.8% → 15.2%). Calculated
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Net result improved
Net result +55.4k NOK → +355.8k NOK (net margin 2.4% → 10.9%). Calculated
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Equity strengthened
Book equity 178.9k NOK → 534.7k NOK (equity ratio 39.8% → 67.2%). Calculated
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Cash rose
Bank deposits 72.9k NOK → 209.7k NOK (+187.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 586.2k NOK → 1.02m NOK (25% → 31% of revenue). Calculated
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COGS fell
COGS / varekostnad 728.3k NOK → 287.5k NOK (-60.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 30.0k NOK → 18.0k NOK. Reported fact