FirmaIQ
Org.nr 936 656 013 2014 → 2015 Year-over-year analysis

MEDISTIM ASA: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings, fresh owner capital

approved 2016-04-19; registry 2016-04-26; journal 2016 388852

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for MEDISTIM ASA. Revenue 4.11bn NOK → 122.1k NOK (-100.0%). Net result +31.25m NOK → +40.42m NOK. Equity 101.13m NOK → 103.9k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.11bn NOK 122.1k NOK
-100.0%
Operating result
+25.25m NOK +31.41m NOK
+24.4%
Net result
+31.25m NOK +40.42m NOK
+29.4%
Equity
101.13m NOK 103.9k NOK
-99.9%
Cash
21.72m NOK 18.97m NOK
-12.7%
Total assets
168.6k NOK 182.7k NOK
+8.3%

What improved

  • ↑

    Operating result improved

    Operating result +25.25m NOK → +31.41m NOK (op. margin 0.6% → 25726.4%). Calculated

  • ↑

    Net result improved

    Net result +31.25m NOK → +40.42m NOK (net margin 0.8% → 33111.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 126.5k NOK → 44.84m NOK (+44.71m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.11bn NOK to 122.1k NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 101.13m NOK → 103.9k NOK (equity ratio 59977.3% → 56.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.72m NOK → 18.97m NOK (-12.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 33.31m NOK → 35.99m NOK (1% → 29480% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 19.77m NOK → 21.36m NOK (+8.0% YoY). Calculated