Org.nr 912 576 787 2014 → 2015 Year-over-year analysis

2H EIENDOM AS: årsregnskap 2015 vs 2014

Grew 50% on revenue, returned to profit, cash halved-plus

approved 2016-05-15; registry 2016-06-07; journal 2016 475408

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2H EIENDOM AS. Revenue 85.0k NOK → 127.3k NOK (+49.8%). Net result -47.8k NOK → +23.8k NOK. Equity -20.2k NOK → 283.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2H EIENDOM AS.

Scorecard

Revenue
85.0k NOK 127.3k NOK
+49.8%
Operating result
+4 109 NOK +126.7k NOK
+2982.8%
Net result
-47.8k NOK +23.8k NOK
+149.7%
Equity
-20.2k NOK 283.6k NOK
+1506.4%
Cash
31.0k NOK 11.0k NOK
-64.4%
Total assets
1.54m NOK 2.96m NOK
+92.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 85.0k NOK to 127.3k NOK (+49.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 109 NOK → +126.7k NOK (op. margin 4.8% → 99.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 47.8k NOK to a profit of 23.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -20.2k NOK → 283.6k NOK (equity ratio -1.3% → 9.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 300.0k NOK (+270.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 31.0k NOK → 11.0k NOK (-64.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.6k NOK → -805 NOK (-103.3% YoY). Calculated