Org.nr 983 569 285 2014 → 2015 Year-over-year analysis

2ENTERTAIN NORGE AS: årsregnskap 2015 vs 2014

Grew 9% on revenue

approved 2016-04-05; registry 2016-07-21; journal 2016 711299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2ENTERTAIN NORGE AS. Revenue 43.63m NOK → 47.61m NOK (+9.1%). Equity 4.13m NOK → 4.13m NOK.

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2ENTERTAIN NORGE AS.

Scorecard

Revenue
43.63m NOK 47.61m NOK
+9.1%
Equity
4.13m NOK 4.13m NOK
-0.0%
Cash
11.80m NOK 9.18m NOK
-22.3%
Total assets
18.85m NOK 22.58m NOK
+19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.63m NOK to 47.61m NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.80m NOK → 9.18m NOK (-22.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 10.50m NOK (0% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.32m NOK → 30.08m NOK (+18.8% YoY). Calculated