AB Invest A/S: årsregnskap 2015 vs 2014
Grew 258% on revenue, returned to profit
approved 2016-04-28; registry 2016-05-11; journal 2016 414125
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AB Invest A/S. Revenue 175.0k NOK → 626.0k NOK (+257.7%). Net result -771.2k NOK → +555.7k NOK. Equity 158.59m NOK → 188.27m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB Invest A/S.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 175.0k NOK to 626.0k NOK (+257.7% YoY). Calculated
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Turned profitable
Net result flipped from a loss of 771.2k NOK to a profit of 555.7k NOK. Calculated
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Equity strengthened
Book equity 158.59m NOK → 188.27m NOK (equity ratio 5.4% → 5.5%). Calculated
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Cash rose
Bank deposits 25.61m NOK → 129.11m NOK (+404.1% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.77× → 3.12×. Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 70.30m NOK → 60.80m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 1.91m NOK → 2.37m NOK (1094% → 379% of revenue). Calculated
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COGS moved
COGS / varekostnad 5 351 NOK → 3.83m NOK (+71547.1% YoY). Calculated