Org.nr 999 243 886 2014 → 2015 Year-over-year analysis

ACCOUNTING 4 YOU AS: årsregnskap 2015 vs 2014

Grew 34% on revenue

approved 2016-06-24; registry 2016-07-19; journal 2016 698524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACCOUNTING 4 YOU AS. Revenue 2.64m NOK → 3.53m NOK (+33.8%). Equity 340.7k NOK → 463.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTING 4 YOU AS.

Scorecard

Revenue
2.64m NOK 3.53m NOK
+33.8%
Operating result
+171.8k NOK n/m
—
Net result
+114.5k NOK n/m
—
Equity
340.7k NOK 463.9k NOK
+36.2%
Cash
445.8k NOK 751.3k NOK
+68.5%
Total assets
886.1k NOK 276.5k NOK
-68.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.64m NOK to 3.53m NOK (+33.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 340.7k NOK → 463.9k NOK (equity ratio 38.4% → 167.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 445.8k NOK → 751.3k NOK (+68.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.62× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.92m NOK → 2.65m NOK (73% → 75% of revenue). Calculated