Org.nr 963 301 812 2014 → 2015 Year-over-year analysis

9.NUT AS: årsregnskap 2015 vs 2014

Grew 231% on revenue, returned to profit

approved 2016-10-25; registry 2016-11-15; journal 2016 969984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 9.NUT AS. Revenue 54.9k NOK → 181.6k NOK (+230.7%). Net result -26.7k NOK → +32.5k NOK. Equity -2.53m NOK → -2.49m NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 9.NUT AS.

Scorecard

Revenue
54.9k NOK 181.6k NOK
+230.7%
Operating result
-23.3k NOK +41.9k NOK
+280.2%
Net result
-26.7k NOK +32.5k NOK
+221.8%
Equity
-2.53m NOK -2.49m NOK
+1.3%
Cash
433 NOK 2 388 NOK
+451.5%
Total assets
747.3k NOK 522.8k NOK
-30.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.9k NOK to 181.6k NOK (+230.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.3k NOK → +41.9k NOK (op. margin -42.4% → 23.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.7k NOK to a profit of 32.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.53m NOK → -2.49m NOK (equity ratio -338.1% → -477.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 433 NOK → 2 388 NOK (+451.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -477.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 42.0k NOK → 8 123 NOK (-80.6% YoY). Calculated