Org.nr 988 920 738 2014 → 2015 Year-over-year analysis

4 REAL AS: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-06-29; registry 2016-07-11; journal 2016 658271

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 4 REAL AS. Revenue 2.70m NOK → 3.10m NOK (+15.0%). Equity 90.4k NOK → 97.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4 REAL AS.

Scorecard

Revenue
2.70m NOK 3.10m NOK
+15.0%
Equity
90.4k NOK 97.7k NOK
+8.1%
Cash
69.0k NOK 119.6k NOK
+73.4%
Total assets
736.3k NOK 883.0k NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 3.10m NOK (+15.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 90.4k NOK → 97.7k NOK (equity ratio 12.3% → 11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.0k NOK → 119.6k NOK (+73.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.46m NOK → 1.80m NOK (91% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 600.0k NOK → 576.7k NOK (-3.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 36.0k NOK → 20.8k NOK. Reported fact