Org.nr 912 590 178 2014 → 2015 Year-over-year analysis

2 SOLER AS: årsregnskap 2015 vs 2014

Grew 12717% on revenue, cash halved-plus

approved 2016-03-15; registry 2016-09-03; journal 2016 895793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2 SOLER AS. Revenue 5 525 NOK → 708.1k NOK (+12716.6%). Equity 9 111 NOK → 36.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2 SOLER AS.

Scorecard

Revenue
5 525 NOK 708.1k NOK
+12716.6%
Operating result
-15.2k NOK +51.5k NOK
+439.1%
Net result
-15.2k NOK n/m
—
Equity
9 111 NOK 36.3k NOK
+298.4%
Cash
1 089 NOK 0 NOK
-100.0%
Total assets
6 614 NOK 307.6k NOK
+4550.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 525 NOK to 708.1k NOK (+12716.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.2k NOK → +51.5k NOK (op. margin -274.9% → 7.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 9 111 NOK → 36.3k NOK (equity ratio 137.8% → 11.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6 035 NOK → 0 NOK (109% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1 089 NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 548 NOK → 513.7k NOK (+93640.3% YoY). Calculated