FirmaIQ
Org.nr 996 375 528 2014 → 2015 Year-over-year analysis

2INSTINCTS AS: årsregnskap 2015 vs 2014

Grew 13% on revenue, stronger earnings

approved 2016-06-10; registry 2016-07-11; journal 2016 657627

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2INSTINCTS AS. Revenue 2.43m NOK → 2.75m NOK (+13.0%). Net result +20.6k NOK → +57.4k NOK. Equity 770.6k NOK → 713.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
2.43m NOK 2.75m NOK
+13.0%
Operating result
+19.4k NOK +42.5k NOK
+118.9%
Net result
+20.6k NOK +57.4k NOK
+178.0%
Equity
770.6k NOK 713.3k NOK
-7.4%
Cash
284.0k NOK 547.3k NOK
+92.7%
Total assets
2.28m NOK 3.02m NOK
+32.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.43m NOK to 2.75m NOK (+13.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.4k NOK → +42.5k NOK (op. margin 0.8% → 1.5%). Calculated

  • ↑

    Net result improved

    Net result +20.6k NOK → +57.4k NOK (net margin 0.8% → 2.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 284.0k NOK → 547.3k NOK (+92.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 770.6k NOK → 713.3k NOK (equity ratio 33.8% → 23.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.46m NOK → 2.14m NOK (+46.5% YoY). Calculated