FirmaIQ
Org.nr 998 486 009 2014 → 2015 Year-over-year analysis

360 VEST AS: årsregnskap 2015 vs 2014

Shrank 30% on revenue, weaker earnings

approved 2016-05-11; registry 2016-05-23; journal 2016 437989

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 360 VEST AS. Revenue 1.97m NOK → 1.39m NOK (-29.6%). Net result +209.5k NOK → +1 064 NOK. Equity 144.3k NOK → 95.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 360 VEST AS.

At a glance

Scorecard

Revenue
1.97m NOK 1.39m NOK
-29.6%
Operating result
+230.3k NOK +1 496 NOK
-99.4%
Net result
+209.5k NOK +1 064 NOK
-99.5%
Equity
144.3k NOK 95.3k NOK
-33.9%
Cash
16.3k NOK 54.0k NOK
+231.8%
Total assets
242.4k NOK 551.6k NOK
+127.6%

What improved

  • ↑

    Cash rose

    Bank deposits 16.3k NOK → 54.0k NOK (+231.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.39m NOK (-29.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +230.3k NOK → +1 496 NOK (op. margin 11.7% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +209.5k NOK → +1 064 NOK (net margin 10.6% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 144.3k NOK → 95.3k NOK (equity ratio 59.5% → 17.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.05m NOK → 529.6k NOK (-49.7% YoY). Calculated