99X INCREO AS: årsregnskap 2015 vs 2014
Grew 5% on revenue
approved 2016-02-26; registry 2016-03-29; journal 2016 336464
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 99X INCREO AS. Revenue 12.59m NOK → 13.27m NOK (+5.4%). Net result +1.25m NOK → +1.28m NOK. Equity 3.21m NOK → 2.49m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 99X INCREO AS.
At a glance
Scorecard
Revenue
12.59m NOK
13.27m NOK
+5.4%
Operating result
+1.36m NOK
n/m
—
Net result
+1.25m NOK
+1.28m NOK
+2.1%
Equity
3.21m NOK
2.49m NOK
-22.4%
Cash
5.50m NOK
6.10m NOK
+10.8%
Total assets
8.01m NOK
8.14m NOK
+1.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 12.59m NOK to 13.27m NOK (+5.4% YoY). Calculated
-
↑
Cash rose
Bank deposits 5.50m NOK → 6.10m NOK (+10.8% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 3.21m NOK → 2.49m NOK (equity ratio 40.0% → 30.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 7.49m NOK → 7.56m NOK (60% → 57% of revenue). Calculated