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Org.nr 998 501 458 2014 → 2015 Year-over-year analysis

4C INVESTMENT AS: årsregnskap 2015 vs 2014

Grew 32% on revenue, stronger earnings

approved 2016-05-03; registry 2016-05-21; journal 2016 432539

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 4C INVESTMENT AS. Revenue 6.15m NOK → 8.11m NOK (+32.0%). Net result +2.32m NOK → +2.92m NOK. Equity 3.58m NOK → 4.10m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4C INVESTMENT AS.

At a glance

Scorecard

Revenue
6.15m NOK 8.11m NOK
+32.0%
Operating result
+3.17m NOK +3.95m NOK
+24.5%
Net result
+2.32m NOK +2.92m NOK
+25.5%
Equity
3.58m NOK 4.10m NOK
+14.5%
Cash
2.99m NOK 2.20m NOK
-26.5%
Total assets
6.77m NOK 7.43m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.15m NOK to 8.11m NOK (+32.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.17m NOK → +3.95m NOK (op. margin 51.6% → 48.6%). Calculated

  • ↑

    Net result improved

    Net result +2.32m NOK → +2.92m NOK (net margin 37.8% → 36.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.58m NOK → 4.10m NOK (equity ratio 52.8% → 55.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 2.20m NOK (-26.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 532.6k NOK → 947.9k NOK (9% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.53m NOK → 2.07m NOK (+35.8% YoY). Calculated