Org.nr 999 006 434 2014 → 2015 Year-over-year analysis

1T TØMRER AS: årsregnskap 2015 vs 2014

Grew 41% on revenue, returned to profit

approved 2016-04-29; registry 2016-05-09; journal 2016 411425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 1T TØMRER AS. Revenue 1.29m NOK → 1.82m NOK (+41.3%). Net result -58.0k NOK → +62.8k NOK. Equity 10.3k NOK → 73.2k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 1T TØMRER AS.

Scorecard

Revenue
1.29m NOK 1.82m NOK
+41.3%
Net result
-58.0k NOK +62.8k NOK
+208.4%
Equity
10.3k NOK 73.2k NOK
+607.4%
Cash
107.0k NOK 114.5k NOK
+6.9%
Total assets
521.8k NOK 455.6k NOK
-12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 1.82m NOK (+41.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 58.0k NOK to a profit of 62.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.3k NOK → 73.2k NOK (equity ratio 2.0% → 16.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.0k NOK → 114.5k NOK (+6.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 1.14×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 523.8k NOK → 937.1k NOK (+78.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 47.8k NOK → 63.8k NOK. Reported fact