365 IDEER AS: årsregnskap 2015 vs 2014
Shrank 34% on revenue
approved 2016-05-20; registry 2016-06-09; journal 2016 490224
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 365 IDEER AS. Revenue 980.6k NOK → 649.9k NOK (-33.7%). Equity 208.9k NOK → 111.7k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 365 IDEER AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 980.6k NOK to 649.9k NOK (-33.7% YoY). Calculated
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↓
Equity eroded
Book equity 208.9k NOK → 111.7k NOK (equity ratio 63.1% → 30.6%). Calculated
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↓
Cash fell
Bank deposits 99.7k NOK → 86.6k NOK (-13.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 213.1k NOK → 268.2k NOK (22% → 41% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 582.6k NOK → 98.3k NOK (-83.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 21.0k NOK → 10.0k NOK. Reported fact