4MB CONSULTANTS AS: årsregnskap 2015 vs 2014
Shrank 19% on revenue, weaker earnings
approved 2016-03-31; registry 2016-08-17; journal 2016 835969
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 4MB CONSULTANTS AS. Revenue 907.3k NOK → 733.1k NOK (-19.2%). Net result +427.7k NOK → +241.0k NOK. Equity 2.52m NOK → 2.76m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.52m NOK → 2.76m NOK (equity ratio 85.0% → 91.8%). Calculated
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↑
Payroll decreased
Salary cost 2.13m NOK → 230.6k NOK (235% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 907.3k NOK to 733.1k NOK (-19.2% YoY). Calculated
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↓
Operating result weakened
Operating result +547.1k NOK → +274.8k NOK (op. margin 60.3% → 37.5%). Calculated
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↓
Net result weakened
Net result +427.7k NOK → +241.0k NOK (net margin 47.1% → 32.9%). Calculated
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↓
Cash fell
Bank deposits 1.79m NOK → 1.40m NOK (-21.5% YoY). Calculated