Org.nr 982 769 221 2014 → 2015 Year-over-year analysis

STRONGPOINT ASA: årsregnskap 2015 vs 2014

Grew 63% on revenue, returned to profit

approved 2016-04-28; registry 2016-05-10; journal 2016 411155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for STRONGPOINT ASA. Revenue 6.73m NOK → 10.94m NOK (+62.6%). Net result -1.82m NOK → +36.44m NOK. Equity 237.58m NOK → 208.56m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for STRONGPOINT ASA.

Scorecard

Revenue
6.73m NOK 10.94m NOK
+62.6%
Operating result
-6.25m NOK +58.58m NOK
+1037.2%
Net result
-1.82m NOK +36.44m NOK
+2102.4%
Equity
237.58m NOK 208.56m NOK
-12.2%
Total assets
401.4k NOK 384.53m NOK
+95700.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.73m NOK to 10.94m NOK (+62.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.25m NOK → +58.58m NOK (op. margin -92.9% → 535.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.82m NOK to a profit of 36.44m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 74.21×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 237.58m NOK → 208.56m NOK (equity ratio 59190.2% → 54.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 237.58m NOK → 208.56m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 10.03m NOK → 11.70m NOK (149% → 107% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.41m NOK → 12.63m NOK (+1.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 476.0k NOK → 365.3k NOK. Reported fact