FirmaIQ
Org.nr 946 195 340 2014 → 2015 Year-over-year analysis

A/S POLYCORP: årsregnskap 2015 vs 2014

Grew 20% on revenue, weaker earnings

approved 2016-06-30; registry 2016-09-03; journal 2016 895673

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A/S POLYCORP. Revenue 79.0k NOK → 95.0k NOK (+20.3%). Net result +686.1k NOK → +141.3k NOK. Equity 176.1k NOK → 3.32m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
79.0k NOK 95.0k NOK
+20.3%
Operating result
-283.0k NOK -195.4k NOK
+30.9%
Net result
+686.1k NOK +141.3k NOK
-79.4%
Equity
176.1k NOK 3.32m NOK
+1784.1%
Cash
1.62m NOK 1.68m NOK
+3.5%
Total assets
21.57m NOK 21.45m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.0k NOK to 95.0k NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -283.0k NOK → -195.4k NOK (op. margin -358.2% → -205.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 176.1k NOK → 3.32m NOK (equity ratio 0.8% → 15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.62m NOK → 1.68m NOK (+3.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +686.1k NOK → +141.3k NOK (net margin 868.5% → 148.7%). Calculated