MULTICONSULT ASA: årsregnskap 2015 vs 2014
Grew 23% on revenue
approved 2016-03-31; registry 2016-09-01; journal 2016 880183
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for MULTICONSULT ASA. Revenue 1.90bn NOK → 2.34bn NOK (+23.0%). Equity 332.33m NOK → 258.06m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for MULTICONSULT ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.90bn NOK to 2.34bn NOK (+23.0% YoY). Calculated
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↑
Cash rose
Bank deposits 371.5k NOK → 134.83m NOK (+36195.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +211.84m NOK → +175.09m NOK (op. margin 11.2% → 7.5%). Calculated
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↓
Equity eroded
Book equity 332.33m NOK → 258.06m NOK (equity ratio 27.5% → 24.2%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 332.33m NOK → 26.44m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 9.39m NOK → 9.47bn NOK (0% → 405% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 281.63m NOK → 304.7k NOK (-99.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 101.76m NOK → 210.5k NOK. Reported fact