Org.nr 990 367 965 2014 → 2015 Year-over-year analysis

2T RÅD AS: årsregnskap 2015 vs 2014

Grew 19211% on revenue

approved 2016-04-11; registry 2016-04-13; journal 2016 364778

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2T RÅD AS. Revenue 1 177 NOK → 227.3k NOK (+19210.5%). Equity 1.93m NOK → 1.38m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 2T RÅD AS.

At a glance

Revenue

1 177 NOK 227.3k NOK

+19210.5%

Net result

n/m +1.15m NOK

—

Equity

1.93m NOK 1.38m NOK

-28.6%

Cash

1.29m NOK 3.21m NOK

+148.3%

Total assets

4.77m NOK 4.67m NOK

-2.1%

↑
Revenue rose

Operating income / revenue moved from 1 177 NOK to 227.3k NOK (+19210.5% YoY). Calculated
↑
Cash rose

Bank deposits 1.29m NOK → 3.21m NOK (+148.3% YoY). Calculated

↓
Equity eroded

Book equity 1.93m NOK → 1.38m NOK (equity ratio 40.5% → 29.5%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Payroll increased

Salary cost 252.7k NOK → 384.0k NOK (21470% → 169% of revenue). Calculated
·
COGS moved

COGS / varekostnad 32.8k NOK → 2.11m NOK (+6327.0% YoY). Calculated