Org.nr 962 367 593 2014 → 2015 Year-over-year analysis

AB ELEKTRISK AS: årsregnskap 2015 vs 2014

Grew 18% on revenue, returned to profit

approved 2016-06-28; registry 2016-07-11; journal 2016 663348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AB ELEKTRISK AS. Revenue 5.39m NOK → 6.35m NOK (+17.9%). Net result -29.4k NOK → +290.0k NOK. Equity 593.3k NOK → 883.2k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB ELEKTRISK AS.

Scorecard

Revenue
5.39m NOK 6.35m NOK
+17.9%
Net result
-29.4k NOK +290.0k NOK
+1086.9%
Equity
593.3k NOK 883.2k NOK
+48.9%
Cash
323.7k NOK 354.7k NOK
+9.6%
Total assets
3.09m NOK 3.74m NOK
+20.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.39m NOK to 6.35m NOK (+17.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 29.4k NOK to a profit of 290.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 593.3k NOK → 883.2k NOK (equity ratio 19.2% → 23.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 323.7k NOK → 354.7k NOK (+9.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 1.32×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.70m NOK → 1.87m NOK (+9.7% YoY). Calculated