Org.nr 899 315 812 2014 → 2015 Year-over-year analysis

2N MONTASJE AS: årsregnskap 2015 vs 2014

Grew 12% on revenue, weaker earnings

approved 2016-03-31; registry 2016-05-02; journal 2016 403094

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2N MONTASJE AS. Revenue 1.77m NOK → 1.99m NOK (+12.3%). Net result +220.0k NOK → +2 NOK. Equity 575.7k NOK → 742.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
1.77m NOK 1.99m NOK
+12.3%
Net result
+220.0k NOK +2 NOK
-100.0%
Equity
575.7k NOK 742.3k NOK
+29.0%
Cash
620.9k NOK 881.4k NOK
+42.0%
Total assets
950.2k NOK 126.3k NOK
-86.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 1.99m NOK (+12.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 575.7k NOK → 742.3k NOK (equity ratio 60.6% → 587.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 620.9k NOK → 881.4k NOK (+42.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +220.0k NOK → +2 NOK (net margin 12.4% → 0.0%). Calculated