2 SAKSER AS: årsregnskap 2015 vs 2014
Grew 263% on revenue
approved 2016-03-14; registry 2016-04-02; journal 2016 345700
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 2 SAKSER AS. Revenue 392.5k NOK → 1.42m NOK (+262.8%). Equity 6 098 NOK → 62.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 2 SAKSER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 392.5k NOK to 1.42m NOK (+262.8% YoY). Calculated
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↑
Equity strengthened
Book equity 6 098 NOK → 62.7k NOK (equity ratio 2.0% → 21.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 128.9k NOK → 106.1k NOK (-17.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 824.8k NOK → 831.4k NOK (210% → 58% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 257.7k NOK → 194.5k NOK (-24.5% YoY). Calculated