Org.nr 995 311 321 2014 → 2015 Year-over-year analysis

1HJELP.NO AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-03-05; registry 2016-04-09; journal 2016 358788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 1HJELP.NO AS. Revenue 686.9k NOK → 820.4k NOK (+19.4%). Equity 326.5k NOK → 388.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1HJELP.NO AS.

Scorecard

Revenue
686.9k NOK 820.4k NOK
+19.4%
Operating result
+94.7k NOK +99.7k NOK
+5.3%
Equity
326.5k NOK 388.5k NOK
+19.0%
Cash
286.0k NOK 290.3k NOK
+1.5%
Total assets
530.7k NOK 459.7k NOK
-13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 686.9k NOK to 820.4k NOK (+19.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +94.7k NOK → +99.7k NOK (op. margin 13.8% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 326.5k NOK → 388.5k NOK (equity ratio 61.5% → 84.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 286.0k NOK → 290.3k NOK (+1.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6 846 NOK → 817 NOK (1% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 244.3k NOK → 344.1k NOK (+40.8% YoY). Calculated