Org.nr 896 428 942 2014 → 2015 Year-over-year analysis

2C MEDIA AS: årsregnskap 2015 vs 2014

Grew 2378% on revenue, stronger earnings

approved 2016-04-24; registry 2016-06-27; journal 2016 582425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2C MEDIA AS. Revenue 72.0k NOK → 1.78m NOK (+2378.4%). Net result +2 014 NOK → +44.8k NOK. Equity 17.0k NOK → 62.1k NOK.

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

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

Scorecard

Revenue
72.0k NOK 1.78m NOK
+2378.4%
Operating result
+6 353 NOK +47.9k NOK
+653.6%
Net result
+2 014 NOK +44.8k NOK
+2124.9%
Equity
17.0k NOK 62.1k NOK
+265.3%
Cash
71.0k NOK 48.9k NOK
-31.1%
Total assets
180 NOK 145.9k NOK
+80960.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.0k NOK to 1.78m NOK (+2378.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 353 NOK → +47.9k NOK (op. margin 8.8% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +2 014 NOK → +44.8k NOK (net margin 2.8% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.0k NOK → 62.1k NOK (equity ratio 9444.4% → 42.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.74×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 71.0k NOK → 48.9k NOK (-31.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 688 NOK → 296.0k NOK (+42922.8% YoY). Calculated