FirmaIQ
Org.nr 993 807 117 2014 → 2015 Year-over-year analysis

1ELEKTRIKER AS: årsregnskap 2015 vs 2014

Grew 67% on revenue

approved 2016-06-16; registry 2016-06-29; journal 2016 593611

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 1ELEKTRIKER AS. Revenue 1.21m NOK → 2.02m NOK (+67.2%). Equity 397.1k NOK → 684.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1ELEKTRIKER AS.

At a glance

Scorecard

Revenue
1.21m NOK 2.02m NOK
+67.2%
Equity
397.1k NOK 684.2k NOK
+72.3%
Cash
517.0k NOK 756.2k NOK
+46.3%
Total assets
760.0k NOK 1 127 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 2.02m NOK (+67.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 397.1k NOK → 684.2k NOK (equity ratio 52.2% → 60713.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 517.0k NOK → 756.2k NOK (+46.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 281.1k NOK → 823.4k NOK (23% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 360.1k NOK → 461.8k NOK (+28.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.1 → 1. Reported fact