Org.nr 995 453 975 2014 → 2015 Year-over-year analysis

24FITNESS AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-06-22; registry 2016-07-28; journal 2016 751782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 24FITNESS AS. Revenue 6.11m NOK → 7.29m NOK (+19.2%). Equity 584.2k NOK → 606.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 24FITNESS AS.

Scorecard

Revenue
6.11m NOK 7.29m NOK
+19.2%
Net result
n/m +22.4k NOK
—
Equity
584.2k NOK 606.6k NOK
+3.8%
Cash
123.7k NOK 311.5k NOK
+151.8%
Total assets
1 623 NOK 1.19m NOK
+73367.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.11m NOK to 7.29m NOK (+19.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 584.2k NOK → 606.6k NOK (equity ratio 35995.4% → 50.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.7k NOK → 311.5k NOK (+151.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 695.6k NOK → 726.6k NOK (11% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.53m NOK → 4.77m NOK (+35.1% YoY). Calculated