Org.nr 913 810 767 2014 → 2015 Year-over-year analysis

705 SENTERET AS: årsregnskap 2015 vs 2014

Grew 256% on revenue, stronger earnings

approved 2016-06-15; registry 2016-07-16; journal 2016 700788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 705 SENTERET AS. Revenue 52.8k NOK → 187.9k NOK (+255.8%). Net result +25.6k NOK → +165.7k NOK. Equity 55.6k NOK → -110.1k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 705 SENTERET AS.

Scorecard

Revenue
52.8k NOK 187.9k NOK
+255.8%
Operating result
+49.8k NOK n/m
—
Net result
+25.6k NOK +165.7k NOK
+548.1%
Equity
55.6k NOK -110.1k NOK
-298.2%
Cash
79.4k NOK 151.2k NOK
+90.5%
Total assets
783.8k NOK 784.6k NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.8k NOK to 187.9k NOK (+255.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +25.6k NOK → +165.7k NOK (net margin 48.4% → 88.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 79.4k NOK → 151.2k NOK (+90.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 55.6k NOK → -110.1k NOK (equity ratio 7.1% → -14.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation