FirmaIQ
Org.nr 913 810 139 2014 → 2015 Year-over-year analysis

2FISK AS: årsregnskap 2015 vs 2014

Shrank 99% on revenue, stronger earnings

approved 2016-05-24; registry 2016-06-08; journal 2016 481578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2FISK AS. Revenue 250.4k NOK → 1 518 NOK (-99.4%). Net result +44.3k NOK → +258.5k NOK. Equity 94.3k NOK → 352.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
250.4k NOK 1 518 NOK
-99.4%
Operating result
+63.6k NOK +348.8k NOK
+448.5%
Net result
+44.3k NOK +258.5k NOK
+483.0%
Equity
94.3k NOK 352.8k NOK
+274.0%
Cash
236.9k NOK 676.5k NOK
+185.5%
Total assets
1.72m NOK 2.13m NOK
+24.1%

What improved

  • ↑

    Operating result improved

    Operating result +63.6k NOK → +348.8k NOK (op. margin 25.4% → 22974.8%). Calculated

  • ↑

    Net result improved

    Net result +44.3k NOK → +258.5k NOK (net margin 17.7% → 17026.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 94.3k NOK → 352.8k NOK (equity ratio 5.5% → 16.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 236.9k NOK → 676.5k NOK (+185.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 250.4k NOK to 1 518 NOK (-99.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 115 NOK → 5.81m NOK (0% → 382878% of revenue). Calculated