Org.nr 992 249 986 2014 → 2015 Year-over-year analysis

B2 IMPACT ASA: årsregnskap 2015 vs 2014

Grew 96% on revenue, stronger earnings, fresh owner capital

approved 2016-04-27; registry 2016-05-14; journal 2016 439317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for B2 IMPACT ASA. Revenue 82.0k NOK → 160.6k NOK (+95.9%). Net result +46.70m NOK → +197.27m NOK. Equity 1.49m NOK → 1.85bn NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for B2 IMPACT ASA.

Scorecard

Revenue
82.0k NOK 160.6k NOK
+95.9%
Operating result
+91.48m NOK n/m
—
Net result
+46.70m NOK +197.27m NOK
+322.4%
Equity
1.49m NOK 1.85bn NOK
+123779.8%
Cash
117.26m NOK 186.75m NOK
+59.3%
Total assets
1.77m NOK 3.36bn NOK
+189328.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.0k NOK to 160.6k NOK (+95.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +46.70m NOK → +197.27m NOK (net margin 56948.8% → 122830.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.85bn NOK (equity ratio 84.1% → 55.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 117.26m NOK → 186.75m NOK (+59.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.43m NOK → 1.46bn NOK (+1.46bn NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 13.84m NOK → 29.47m NOK (16879% → 18349% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 9.12bn NOK → 8.19m NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.59m NOK → 3.11bn NOK. Reported fact