Org.nr 955 497 643 2014 → 2015 Year-over-year analysis

2TAL AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-06-27; registry 2016-08-01; journal 2016 778979

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2TAL AS. Revenue 76.05m NOK → 90.21m NOK (+18.6%). Equity 11.79m NOK → 5.60m NOK.

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

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

At a glance

Revenue

76.05m NOK 90.21m NOK

+18.6%

Operating result

+4507.24bn NOK -10.48m NOK

-100.0%

Net result

n/m -7.92m NOK

—

Equity

11.79m NOK 5.60m NOK

-52.5%

Cash

1.34m NOK 1.10m NOK

-17.6%

Total assets

32.47m NOK 29.66m NOK

-8.6%

↑
Revenue rose

Operating income / revenue moved from 76.05m NOK to 90.21m NOK (+18.6% YoY). Calculated

↓
Operating result weakened

Operating result +4507.24bn NOK → -10.48m NOK (op. margin 5926921.4% → -11.6%). Calculated
↓
Equity eroded

Book equity 11.79m NOK → 5.60m NOK (equity ratio 36.3% → 18.9%). Calculated
↓
Cash fell

Bank deposits 1.34m NOK → 1.10m NOK (-17.6% YoY). Calculated

·
COGS moved

COGS / varekostnad 52.90m NOK → 76.20m NOK (+44.0% YoY). Calculated