247REGNSKAP AS: årsregnskap 2015 vs 2014
Grew 123620% on revenue, weaker earnings, cash halved-plus
approved 2016-06-23; registry 2016-07-07; journal 2016 649138
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 247REGNSKAP AS. Revenue 1 471 NOK → 1.82m NOK (+123619.9%). Net result +100.7k NOK → +78.8k NOK. Equity 101.7k NOK → 109.1k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 247REGNSKAP AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1 471 NOK to 1.82m NOK (+123619.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 101.7k NOK → 109.1k NOK (equity ratio 22.5% → 16.6%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +134.6k NOK → +106.0k NOK (op. margin 9151.9% → 5.8%). Calculated
-
↓
Net result weakened
Net result +100.7k NOK → +78.8k NOK (net margin 6844.0% → 4.3%). Calculated
-
↓
Cash fell
Bank deposits 168.9k NOK → 25.4k NOK (-84.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 855 NOK → 947.2k NOK (194% → 52% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 61.3k NOK → 257.8k NOK (+320.6% YoY). Calculated