Org.nr 996 164 748 2014 → 2015 Year-over-year analysis

4SERVICE LANDANLEGG AS: årsregnskap 2015 vs 2014

Grew 25% on revenue

approved 2016-05-26; registry 2016-07-06; journal 2016 636142

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 4SERVICE LANDANLEGG AS. Revenue 78.35m NOK → 97.61m NOK (+24.6%). Equity 5.88m NOK → 7.59m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

78.35m NOK 97.61m NOK

+24.6%

Equity

5.88m NOK 7.59m NOK

+29.2%

Cash

7.70m NOK 14.43m NOK

+87.4%

Total assets

33.26m NOK 53.30m NOK

+60.3%

↑
Revenue rose

Operating income / revenue moved from 78.35m NOK to 97.61m NOK (+24.6% YoY). Calculated
↑
Equity strengthened

Book equity 5.88m NOK → 7.59m NOK (equity ratio 17.7% → 14.2%). Calculated
↑
Cash rose

Bank deposits 7.70m NOK → 14.43m NOK (+87.4% YoY). Calculated

·
Payroll increased

Salary cost 37.35m NOK → 43.28m NOK (48% → 44% of revenue). Calculated
·
COGS moved

COGS / varekostnad 28.53m NOK → 34.60m NOK (+21.3% YoY). Calculated