Org.nr 980 213 250 2014 → 2015 Year-over-year analysis

KOMPLETT ASA: årsregnskap 2015 vs 2014

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for KOMPLETT ASA. Revenue 0 NOK → 0 NOK (0.0%). Net result -4 788 NOK → +4 180 NOK. Equity 713.8k NOK → 1.25m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for KOMPLETT ASA.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-5 994 NOK +22.8k NOK
+480.7%
Net result
-4 788 NOK +4 180 NOK
+187.3%
Equity
713.8k NOK 1.25m NOK
+74.7%
Total assets
1.10m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result -5 994 NOK → +22.8k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 788 NOK to a profit of 4 180 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 713.8k NOK → 1.25m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 10.8k NOK → 10 NOK. Calculated

What deteriorated

  • ↓

    COGS moved

    COGS / varekostnad 5.05m NOK → 6.38m NOK (+26.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.09m NOK → 111.4k NOK. Reported fact