Org.nr 977 674 476 2014 → 2015 Year-over-year analysis

5895 INVEST AS: årsregnskap 2015 vs 2014

Grew 934% on revenue

approved 2016-06-17; registry 2016-07-13; journal 2016 677538

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 5895 INVEST AS. Revenue 42.1k NOK → 435.3k NOK (+933.7%). Equity 10.8k NOK → 8.90m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 5895 INVEST AS.

Scorecard

Revenue
42.1k NOK 435.3k NOK
+933.7%
Net result
n/m +630.5k NOK
—
Equity
10.8k NOK 8.90m NOK
+82556.5%
Cash
11.1k NOK 19.7k NOK
+77.9%
Total assets
1.43m NOK 1.40m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.1k NOK to 435.3k NOK (+933.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.8k NOK → 8.90m NOK (equity ratio 0.8% → 635.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.1k NOK → 19.7k NOK (+77.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 255 NOK → 57.3k NOK (5% → 13% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.11m NOK → 1.05m NOK. Reported fact