FirmaIQ
Org.nr 988 676 241 2014 → 2015 Year-over-year analysis

4CON AS: årsregnskap 2015 vs 2014

Grew 76% on revenue, weaker earnings

approved 2016-04-11; registry 2016-04-13; journal 2016 365496

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 4CON AS. Revenue 79.4k NOK → 140.0k NOK (+76.3%). Net result +338.6k NOK → +2 536 NOK. Equity 4.69m NOK → 4.69m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4CON AS.

At a glance

Scorecard

Revenue
79.4k NOK 140.0k NOK
+76.3%
Operating result
+49.1k NOK +57.4k NOK
+16.9%
Net result
+338.6k NOK +2 536 NOK
-99.3%
Equity
4.69m NOK 4.69m NOK
+0.1%
Cash
3.20m NOK 3.29m NOK
+2.8%
Total assets
4.73m NOK 4.73m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.4k NOK to 140.0k NOK (+76.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +49.1k NOK → +57.4k NOK (op. margin 61.8% → 41.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.69m NOK → 4.69m NOK (equity ratio 99.0% → 99.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.20m NOK → 3.29m NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +338.6k NOK → +2 536 NOK (net margin 426.5% → 1.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 30.3k NOK → 56.6k NOK (38% → 40% of revenue). Calculated