FirmaIQ
Org.nr 913 887 565 2014 → 2015 Year-over-year analysis

4L UTVIKLING AS: årsregnskap 2015 vs 2014

Grew 67% on revenue, weaker earnings

approved 2016-03-30; registry 2016-06-01; journal 2016 461605

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 4L UTVIKLING AS. Revenue 236.7k NOK → 395.4k NOK (+67.0%). Net result +162.6k NOK → +103.6k NOK. Equity 192.6k NOK → 196.3k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
236.7k NOK 395.4k NOK
+67.0%
Operating result
+222.7k NOK +142.1k NOK
-36.2%
Net result
+162.6k NOK +103.6k NOK
-36.3%
Equity
192.6k NOK 196.3k NOK
+1.9%
Cash
98.9k NOK 323.8k NOK
+227.6%
Total assets
305.7k NOK 454.7k NOK
+48.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 236.7k NOK to 395.4k NOK (+67.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 192.6k NOK → 196.3k NOK (equity ratio 63.0% → 43.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.9k NOK → 323.8k NOK (+227.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8 638 NOK → 1 NOK (4% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +222.7k NOK → +142.1k NOK (op. margin 94.1% → 35.9%). Calculated

  • ↓

    Net result weakened

    Net result +162.6k NOK → +103.6k NOK (net margin 68.7% → 26.2%). Calculated