911-TJENESTEN AS: årsregnskap 2015 vs 2014
Shrank 33% on revenue, returned to profit
approved 2016-06-30; registry 2016-09-24; journal 2016 953159
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 911-TJENESTEN AS. Revenue 729.7k NOK → 489.3k NOK (-32.9%). Net result -191.0k NOK → +131.4k NOK. Equity 1.41m NOK → 1.54m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 911-TJENESTEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -238.2k NOK → +199.2k NOK (op. margin -32.6% → 40.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 191.0k NOK to a profit of 131.4k NOK. Calculated
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↑
Equity strengthened
Book equity 1.41m NOK → 1.54m NOK (equity ratio 69.9% → 73.7%). Calculated
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↑
Cash rose
Bank deposits 7 539 NOK → 72.8k NOK (+865.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 863.1k NOK → 152.3k NOK (118% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 729.7k NOK to 489.3k NOK (-32.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 18.4k NOK → 53.4k NOK (+190.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.20m NOK → 1.27m NOK. Reported fact