FirmaIQ
Org.nr 988 578 932 2014 → 2015 Year-over-year analysis

SMARTDOK AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 12.05.2016; registry 07.06.2016; journal 2016 475800

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for SMARTDOK AS. Revenue 16.56m NOK → 19.77m NOK (+19.4%). Net result +3.42m NOK → +3.21m NOK. Equity 3.27m NOK → 4.88m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for SMARTDOK AS.

At a glance

Scorecard

Revenue
16.56m NOK 19.77m NOK
+19.4%
Operating result
+4.53m NOK +4.23m NOK
-6.5%
Net result
+3.42m NOK +3.21m NOK
-6.1%
Equity
3.27m NOK 4.88m NOK
+49.3%
Cash
9.99m NOK 12.18m NOK
+21.9%
Total assets
16.22m NOK 19.76m NOK
+21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.56m NOK to 19.77m NOK (+19.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.27m NOK → 4.88m NOK (equity ratio 20.1% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.99m NOK → 12.18m NOK (+21.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.53m NOK → +4.23m NOK (op. margin 27.3% → 21.4%). Calculated

  • ↓

    Net result weakened

    Net result +3.42m NOK → +3.21m NOK (net margin 20.7% → 16.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.34m NOK → 9.33m NOK (44% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 508.6k NOK → 789.7k NOK (+55.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 13. Reported fact