Org.nr 985 233 632 2014 → 2015 Year-over-year analysis

2TAL ELEKTRO AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue, stronger earnings

approved 2016-05-13; registry 2016-07-06; journal 2016 642058

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2TAL ELEKTRO AS. Revenue 15.24m NOK → 13.82m NOK (-9.3%). Net result +1.45m NOK → +268.85bn NOK.

On the constructive side: net result improved. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

15.24m NOK 13.82m NOK

-9.3%

Operating result

n/m +1.09m NOK

—

Net result

+1.45m NOK +268.85bn NOK

+18571930.9%

↑
Net result improved

Net result +1.45m NOK → +268.85bn NOK (net margin 9.5% → 1944757.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 15.24m NOK to 13.82m NOK (-9.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 6.34m NOK → 6.44m NOK (42% → 47% of revenue). Calculated