Org.nr 995 588 609 2014 → 2015 Year-over-year analysis

911 HOLDING AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue

approved 2016-06-28; registry 2016-07-14; journal 2016 685288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 911 HOLDING AS. Revenue 330.47m NOK → 5 570 NOK (-100.0%). Equity 17.59m NOK → 12.72m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 911 HOLDING AS.

Scorecard

Revenue
330.47m NOK 5 570 NOK
-100.0%
Operating result
-45.6k NOK -344.0k NOK
-654.6%
Net result
n/m +6 NOK
—
Equity
17.59m NOK 12.72m NOK
-27.7%
Cash
1 070 NOK 2.79m NOK
+260538.3%
Total assets
18.33m NOK 18.31m NOK
-0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1 070 NOK → 2.79m NOK (+260538.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 17.53m NOK → 2.87m NOK (5% → 51541% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 330.47m NOK to 5 570 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -45.6k NOK → -344.0k NOK (op. margin -0.0% → -6176.7%). Calculated

  • ↓

    Equity eroded

    Book equity 17.59m NOK → 12.72m NOK (equity ratio 95.9% → 69.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 286.50m NOK → 37.14m NOK (-87.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.6k NOK → 5.39m NOK. Reported fact