Org.nr 997 649 117 2014 → 2015 Year-over-year analysis

4SERVICE AS: årsregnskap 2015 vs 2014

Grew 1000% on revenue

approved 2016-05-26; registry 2016-06-20; journal 2016 542198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 4SERVICE AS. Revenue 201.85m NOK → 2.22bn NOK (+1000.0%).

On the constructive side: revenue rose; cash rose; current ratio back above 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4SERVICE AS.

Scorecard

Revenue
201.85m NOK 2.22bn NOK
+1000.0%
Equity
n/m 13.00m NOK
—
Cash
37.27m NOK 64.04m NOK
+71.8%
Total assets
83.27m NOK 140.01m NOK
+68.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 201.85m NOK to 2.22bn NOK (+1000.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 37.27m NOK → 64.04m NOK (+71.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 1.09×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 85.56m NOK → 95.71m NOK (42% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 78.48m NOK → 79.33m NOK (+1.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 874.6k NOK → 883.0k NOK. Reported fact