FirmaIQ
Org.nr 982 561 450 2014 → 2015 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2015 vs 2014

Grew 152% on revenue, stronger earnings

approved 2016-08-22; registry 2016-09-12; journal 2016 931069

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ABC-COMPANY E-SKUVLA AS. Revenue 1.53m NOK → 3.85m NOK (+152.2%). Net result -55.2k NOK → -22.1k NOK. Equity 872.5k NOK → 850.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.

At a glance

Scorecard

Revenue
1.53m NOK 3.85m NOK
+152.2%
Operating result
-32.0k NOK +4 580 NOK
+114.3%
Net result
-55.2k NOK -22.1k NOK
+59.9%
Equity
872.5k NOK 850.3k NOK
-2.5%
Cash
289.1k NOK 556.5k NOK
+92.5%
Total assets
1.61m NOK 2.38m NOK
+47.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 3.85m NOK (+152.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -32.0k NOK → +4 580 NOK (op. margin -2.1% → 0.1%). Calculated

  • ↑

    Net result improved

    Net result -55.2k NOK → -22.1k NOK (net margin -3.6% → -0.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.1k NOK → 556.5k NOK (+92.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 872.5k NOK → 850.3k NOK (equity ratio 54.1% → 35.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 500 NOK → 50.4k NOK. Reported fact