8M CONSULTING AS: årsregnskap 2015 vs 2014
Grew 25% on revenue, returned to profit
approved 2015-12-31; registry 2016-04-14; journal 2016 367052
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 8M CONSULTING AS. Revenue 1.31m NOK → 1.63m NOK (+24.6%). Net result -5 327 NOK → +67 NOK. Equity 106.5k NOK → 106.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 8M CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.31m NOK to 1.63m NOK (+24.6% YoY). Calculated
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↑
Operating result improved
Operating result -5 073 NOK → -415 NOK (op. margin -0.4% → -0.0%). Calculated
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Turned profitable
Net result flipped from a loss of 5 327 NOK to a profit of 67 NOK. Calculated
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Cash rose
Bank deposits 294.8k NOK → 481.7k NOK (+63.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.05m NOK → 1.41m NOK (80% → 87% of revenue). Calculated
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COGS fell
COGS / varekostnad 124.4k NOK → 15.8k NOK (-87.3% YoY). Calculated