Org.nr 997 935 152 2014 → 2015 Year-over-year analysis

A12.NO AS: årsregnskap 2015 vs 2014

Grew 281% on revenue

approved 2016-02-29; registry 2016-05-25; journal 2016 442117

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A12.NO AS. Revenue 52.0k NOK → 197.9k NOK (+280.8%). Equity 292.1k NOK → 405.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A12.NO AS.

Scorecard

Revenue
52.0k NOK 197.9k NOK
+280.8%
Equity
292.1k NOK 405.2k NOK
+38.7%
Cash
312.1k NOK 398.0k NOK
+27.5%
Total assets
620.8k NOK 789.4k NOK
+27.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.0k NOK to 197.9k NOK (+280.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 292.1k NOK → 405.2k NOK (equity ratio 47.0% → 51.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 312.1k NOK → 398.0k NOK (+27.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 528.3k NOK → 627.6k NOK (1017% → 317% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 169.3k NOK → 239.5k NOK (+41.4% YoY). Calculated