Org.nr 811 413 682 2014 → 2015 Year-over-year analysis

ELOPAK ASA: årsregnskap 2015 vs 2014

Grew 553% on revenue, stronger earnings

approved 2016-03-09; registry 2016-08-23; journal 2016 845103

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ELOPAK ASA. Revenue 68.01m NOK → 444.03m NOK (+552.8%). Net result +21.50m NOK → +47.81m NOK. Equity 99.80m NOK → 131.16m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ELOPAK ASA.

Scorecard

Revenue
68.01m NOK 444.03m NOK
+552.8%
Net result
+21.50m NOK +47.81m NOK
+122.4%
Equity
99.80m NOK 131.16m NOK
+31.4%
Cash
0 NOK 6.09m NOK
—
Total assets
220.9k NOK 593.6k NOK
+168.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.01m NOK to 444.03m NOK (+552.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +21.50m NOK → +47.81m NOK (net margin 31.6% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 99.80m NOK → 131.16m NOK (equity ratio 45168.6% → 22094.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 6.09m NOK (None YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 31.04m NOK → 34.00m NOK (46% → 8% of revenue). Calculated