Org.nr 912 062 899 2014 → 2015 Year-over-year analysis

360WORLD AS: årsregnskap 2015 vs 2014

Grew 13% on revenue, returned to profit, cash halved-plus

approved 2016-06-28; registry 2016-09-12; journal 2016 932695

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 360WORLD AS. Revenue 215.6k NOK → 244.6k NOK (+13.4%). Net result -26.9k NOK → +3.20m NOK. Equity -82.5k NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
215.6k NOK 244.6k NOK
+13.4%
Operating result
-26.0k NOK +228.8k NOK
+979.2%
Net result
-26.9k NOK +3.20m NOK
+11962.7%
Equity
-82.5k NOK 30.0k NOK
+136.4%
Cash
165.8k NOK 11.9k NOK
-92.8%
Total assets
229.5k NOK 317.7k NOK
+38.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 215.6k NOK to 244.6k NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -26.0k NOK → +228.8k NOK (op. margin -12.1% → 93.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.9k NOK to a profit of 3.20m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -82.5k NOK → 30.0k NOK (equity ratio -35.9% → 9.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 1.10×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 165.8k NOK → 11.9k NOK (-92.8% YoY). Calculated