FirmaIQ
Org.nr 991 386 092 2014 → 2015 Year-over-year analysis

7N NORGE AS: årsregnskap 2015 vs 2014

Grew 9% on revenue, stronger earnings

approved 2016-02-01; registry 2016-02-15; journal 2016 306948

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 7N NORGE AS. Revenue 42.28m NOK → 46.00m NOK (+8.8%). Net result +206.7k NOK → +507.9k NOK. Equity 1.45m NOK → 1.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7N NORGE AS.

At a glance

Scorecard

Revenue
42.28m NOK 46.00m NOK
+8.8%
Operating result
+367.6k NOK +791.5k NOK
+115.3%
Net result
+206.7k NOK +507.9k NOK
+145.7%
Equity
1.45m NOK 1.46m NOK
+0.5%
Cash
3.69m NOK 4.13m NOK
+11.9%
Total assets
9.63m NOK 11.10m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.28m NOK to 46.00m NOK (+8.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +367.6k NOK → +791.5k NOK (op. margin 0.9% → 1.7%). Calculated

  • ↑

    Net result improved

    Net result +206.7k NOK → +507.9k NOK (net margin 0.5% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.45m NOK → 1.46m NOK (equity ratio 15.1% → 13.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.69m NOK → 4.13m NOK (+11.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.96m NOK → 5.13m NOK (12% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.32m NOK → 38.36m NOK (+8.6% YoY). Calculated