4SERVICE GRUPPEN AS: årsregnskap 2015 vs 2014
Shrank 66% on revenue, stronger earnings, fresh owner capital
approved 2016-04-30; registry 2016-07-30; journal 2016 763614
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 4SERVICE GRUPPEN AS. Revenue 178.9k NOK → 60.5k NOK (-66.2%). Net result +1.67m NOK → +2.38m NOK. Equity 4.17m NOK → 8.64m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4SERVICE GRUPPEN AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +1.67m NOK → +2.38m NOK (net margin 932.4% → 3940.8%). Calculated
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Equity strengthened
Book equity 4.17m NOK → 8.64m NOK (equity ratio 8.7% → 9.1%). Calculated
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Cash rose
Bank deposits 559.1k NOK → 724.1k NOK (+29.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 100.0k NOK → 846.9k NOK (+746.9k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 178.9k NOK to 60.5k NOK (-66.2% YoY). Calculated
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Payroll up without matching revenue
Salary cost 797.3k NOK → 1.55m NOK (446% → 2555% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 80.4k NOK → 6 863 NOK (-91.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 14.41m NOK → 24.71m NOK. Reported fact