Org.nr 889 186 232 2014 → 2015 Year-over-year analysis

ENSURGE MICROPOWER ASA: årsregnskap 2015 vs 2014

Grew 15% on revenue, cash halved-plus, fresh owner capital

approved 2016-04-12; registry 2016-07-20; journal 2016 711193

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ENSURGE MICROPOWER ASA. Revenue 21.23m NOK → 24.39m NOK (+14.9%). Equity 263.2k NOK → 197.35m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ENSURGE MICROPOWER ASA.

Scorecard

Revenue
21.23m NOK 24.39m NOK
+14.9%
Equity
263.2k NOK 197.35m NOK
+74894.5%
Cash
217.65m NOK 105.83m NOK
-51.4%
Total assets
284.7k NOK 232.01m NOK
+81386.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.23m NOK to 24.39m NOK (+14.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 263.2k NOK → 197.35m NOK (equity ratio 92.4% → 85.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 634.7k NOK → 812.3k NOK (+177.6k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 217.65m NOK → 105.83m NOK (-51.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.44m NOK → 23.98m NOK (106% → 98% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.43m NOK → 92.06m NOK. Reported fact