Org.nr 996 380 092 2014 → 2015 Year-over-year analysis

KEEP EXPANDING AS: årsregnskap 2015 vs 2014

Cash halved-plus

approved 2016-05-25; registry 2016-06-08; journal 2016 483886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for KEEP EXPANDING AS. Net result +7 956 NOK → +2 015 NOK. Equity 480.3k NOK → 394.1k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for KEEP EXPANDING AS.

Scorecard

Revenue
360.5k NOK n/m
—
Operating result
-74.0k NOK -96.8k NOK
-30.7%
Net result
+7 956 NOK +2 015 NOK
-74.7%
Equity
480.3k NOK 394.1k NOK
-18.0%
Cash
38.0k NOK 15.6k NOK
-59.0%
Total assets
516.1k NOK 399.4k NOK
-22.6%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -74.0k NOK → -96.8k NOK. Calculated

  • ↓

    Net result weakened

    Net result +7 956 NOK → +2 015 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 480.3k NOK → 394.1k NOK (equity ratio 93.1% → 98.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 38.0k NOK → 15.6k NOK (-59.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 22.1k NOK → 24.8k NOK. Reported fact