Org.nr 986 171 010 2014 → 2015 Year-over-year analysis

ADDED VALUE IT AS: årsregnskap 2015 vs 2014

Grew 24% on revenue, stronger earnings

approved 2016-06-22; registry 2016-07-06; journal 2016 639152

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADDED VALUE IT AS. Revenue 2.34m NOK → 2.90m NOK (+24.0%). Net result +162.8k NOK → +427.0k NOK. Equity 2.56m NOK → 2.59m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADDED VALUE IT AS.

Scorecard

Revenue
2.34m NOK 2.90m NOK
+24.0%
Operating result
+179.3k NOK n/m
—
Net result
+162.8k NOK +427.0k NOK
+162.3%
Equity
2.56m NOK 2.59m NOK
+1.1%
Cash
2.37m NOK 3.42m NOK
+44.5%
Total assets
3.93m NOK 4.26m NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.34m NOK to 2.90m NOK (+24.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +162.8k NOK → +427.0k NOK (net margin 7.0% → 14.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 2.59m NOK (equity ratio 65.3% → 60.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 3.42m NOK (+44.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.58m NOK → 1.91m NOK (68% → 66% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 NOK → 73.4k NOK. Reported fact