NEL ASA: årsregnskap 2015 vs 2014
Grew 100% on revenue, slipped into loss, fresh owner capital
approved 2016-04-29; registry 2016-06-29; journal 2016 602413
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for NEL ASA. Revenue 200 NOK → 400 NOK (+100.0%). Net result +7.52m NOK → -11.94m NOK. Equity 210.85m NOK → 736.10m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for NEL ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 200 NOK to 400 NOK (+100.0% YoY). Calculated
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↑
Equity strengthened
Book equity 210.85m NOK → 736.10m NOK (equity ratio 99.1% → 99.2%). Calculated
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↑
Cash rose
Bank deposits 75.74m NOK → 296.52m NOK (+291.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 203.33m NOK → 739.63m NOK (+536.30m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -9.66m NOK → -18.26m NOK (op. margin -4832197.5% → -4564703.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 7.52m NOK profit to a loss of 11.94m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 5.79m NOK → 29.89m NOK (2893634% → 7472687% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 554.3k NOK → 42.12m NOK (+7498.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 120.00m NOK → 420.06m NOK. Reported fact