Org.nr 996 170 756 2014 → 2015 Year-over-year analysis

2CASA AS: årsregnskap 2015 vs 2014

Grew 37% on revenue, slipped into loss, cash halved-plus

approved 2016-06-16; registry 2016-06-28; journal 2016 589665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2CASA AS. Revenue 128.8k NOK → 175.9k NOK (+36.5%). Net result +1.27m NOK → -300.5k NOK. Equity -1.74m NOK → 424.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: fell into a net loss; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2CASA AS.

Scorecard

Revenue
128.8k NOK 175.9k NOK
+36.5%
Operating result
n/m -32.7k NOK
—
Net result
+1.27m NOK -300.5k NOK
-123.6%
Equity
-1.74m NOK 424.7k NOK
+124.3%
Cash
75.2k NOK 1 447 NOK
-98.1%
Total assets
315.4k NOK 125.6k NOK
-60.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 128.8k NOK to 175.9k NOK (+36.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.74m NOK → 424.7k NOK (equity ratio -553.1% → 338.2%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.27m NOK profit to a loss of 300.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 75.2k NOK → 1 447 NOK (-98.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 46.0k NOK → 44.0k NOK. Reported fact