4CONSULT AS: årsregnskap 2015 vs 2014
Grew 16% on revenue
approved 2016-04-11; registry 2016-04-13; journal 2016 365516
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 4CONSULT AS. Revenue 680.0k NOK → 788.6k NOK (+16.0%). Equity 134.5k NOK → 338.0k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 680.0k NOK to 788.6k NOK (+16.0% YoY). Calculated
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↑
Operating result improved
Operating result +161.2k NOK → +281.3k NOK (op. margin 23.7% → 35.7%). Calculated
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↑
Equity strengthened
Book equity 134.5k NOK → 338.0k NOK (equity ratio 49.2% → 68.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 160.8k NOK → 112.7k NOK (-29.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 228 NOK → 174.5k NOK (0% → 22% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 290.2k NOK → 332.8k NOK (+14.7% YoY). Calculated