24/7 EKSPRESS AS: årsregnskap 2015 vs 2014
Grew 13% on revenue
approved 2016-06-30; registry 2016-08-08; journal 2016 812031
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 24/7 EKSPRESS AS. Revenue 3.62m NOK → 4.10m NOK (+13.4%). Equity -489.8k NOK → -193.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.62m NOK to 4.10m NOK (+13.4% YoY). Calculated
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↑
Equity strengthened
Book equity -489.8k NOK → -193.4k NOK (equity ratio -86.7% → -21.1%). Calculated
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↑
Cash rose
Bank deposits 44.5k NOK → 208.4k NOK (+368.2% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 200.0k NOK → 360 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 713.1k NOK → 896.7k NOK (20% → 22% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 382.3k NOK → 651.4k NOK (+70.4% YoY). Calculated