Org.nr 992 784 490 2014 → 2015 Year-over-year analysis

3B FLISLEGGER AS: årsregnskap 2015 vs 2014

Grew 54% on revenue, stronger earnings

approved 2016-03-01; registry 2016-03-30; journal 2016 338678

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3B FLISLEGGER AS. Revenue 3.54m NOK → 5.47m NOK (+54.5%). Net result +263.5k NOK → +956.2k NOK. Equity -15.0k NOK → 841.2k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3B FLISLEGGER AS.

Scorecard

Revenue
3.54m NOK 5.47m NOK
+54.5%
Net result
+263.5k NOK +956.2k NOK
+262.8%
Equity
-15.0k NOK 841.2k NOK
+5706.1%
Cash
-27.7k NOK 1.08m NOK
+3995.7%
Total assets
870.1k NOK 58.4k NOK
-93.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.54m NOK to 5.47m NOK (+54.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +263.5k NOK → +956.2k NOK (net margin 7.4% → 17.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -15.0k NOK → 841.2k NOK (equity ratio -1.7% → 1440.9%). Calculated

  • ↑

    Cash rose

    Bank deposits -27.7k NOK → 1.08m NOK (+3995.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 31.25×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 2.62m NOK (0% → 48% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 900.9k NOK → 35.0k NOK (-96.1% YoY). Calculated