FirmaIQ
Org.nr 992 126 434 2014 → 2015 Year-over-year analysis

2RZ HOLDING AS: årsregnskap 2015 vs 2014

Grew 35% on revenue, stronger earnings

approved 2016-06-17; registry 2016-07-25; journal 2016 746012

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2RZ HOLDING AS. Revenue 506.9k NOK → 685.0k NOK (+35.1%). Net result +563.7k NOK → +715.5k NOK. Equity 4.67m NOK → 2.53m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
506.9k NOK 685.0k NOK
+35.1%
Operating result
+506.4k NOK +683.6k NOK
+35.0%
Net result
+563.7k NOK +715.5k NOK
+26.9%
Equity
4.67m NOK 2.53m NOK
-45.7%
Cash
3.43m NOK 2.25m NOK
-34.2%
Total assets
4.68m NOK 3.90m NOK
-16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 506.9k NOK to 685.0k NOK (+35.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +506.4k NOK → +683.6k NOK (op. margin 99.9% → 99.8%). Calculated

  • ↑

    Net result improved

    Net result +563.7k NOK → +715.5k NOK (net margin 111.2% → 104.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.67m NOK → 2.53m NOK (equity ratio 99.8% → 64.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.43m NOK → 2.25m NOK (-34.2% YoY). Calculated