Org.nr 992 357 010 2014 → 2015 Year-over-year analysis

2 SNØMENN AS: årsregnskap 2015 vs 2014

Grew 68% on revenue, stronger earnings

approved 2016-05-27; registry 2016-06-11; journal 2016 493118

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2 SNØMENN AS. Revenue 7.26m NOK → 12.18m NOK (+67.6%). Net result +1.49m NOK → +2.85m NOK. Equity 2.93m NOK → 3.28m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 SNØMENN AS.

Scorecard

Revenue
7.26m NOK 12.18m NOK
+67.6%
Operating result
+1.98m NOK n/m
—
Net result
+1.49m NOK +2.85m NOK
+91.8%
Equity
2.93m NOK 3.28m NOK
+12.1%
Cash
4.66m NOK 6.38m NOK
+36.9%
Total assets
6.15m NOK 7.81m NOK
+27.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.26m NOK to 12.18m NOK (+67.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.49m NOK → +2.85m NOK (net margin 20.5% → 23.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.93m NOK → 3.28m NOK (equity ratio 47.6% → 42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.66m NOK → 6.38m NOK (+36.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.89m NOK → 2.53m NOK (26% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.68m NOK → 4.94m NOK (+83.9% YoY). Calculated