Org.nr 888 349 472 2014 → 2015 Year-over-year analysis

2-BIZ NORWAY AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue, cash halved-plus

approved 2015-06-30; registry 2015-10-19; journal 2015 943404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2-BIZ NORWAY AS. Revenue 1.21m NOK → 1.11m NOK (-8.6%). Equity 479.3k NOK → 812.4k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.21m NOK 1.11m NOK
-8.6%
Operating result
+342.6k NOK +450.6k NOK
+31.5%
Equity
479.3k NOK 812.4k NOK
+69.5%
Cash
678.0k NOK 225.3k NOK
-66.8%
Total assets
3.03m NOK 6.77m NOK
+123.1%

What improved

  • ↑

    Operating result improved

    Operating result +342.6k NOK → +450.6k NOK (op. margin 28.3% → 40.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 479.3k NOK → 812.4k NOK (equity ratio 15.8% → 12.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.21m NOK to 1.11m NOK (-8.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 678.0k NOK → 225.3k NOK (-66.8% YoY). Calculated