Org.nr 933 813 827 2014 → 2015 Year-over-year analysis

A/S Magnus Bergsgate 6: årsregnskap 2015 vs 2014

Grew 147% on revenue, cash halved-plus

approved 2016-05-09; registry 2016-06-30; journal 2016 602283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A/S Magnus Bergsgate 6. Revenue 318.1k NOK → 784.1k NOK (+146.5%). Equity -232.9k NOK → 137.2k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
318.1k NOK 784.1k NOK
+146.5%
Equity
-232.9k NOK 137.2k NOK
+158.9%
Cash
217.7k NOK -158.8k NOK
-172.9%
Total assets
365.7k NOK 210.2k NOK
-42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 318.1k NOK to 784.1k NOK (+146.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -232.9k NOK → 137.2k NOK (equity ratio -63.7% → 65.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 78.4k NOK → 57.7k NOK (25% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 217.7k NOK → -158.8k NOK (-172.9% YoY). Calculated