Org.nr 985 140 421 2014 → 2015 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2015 vs 2014

Grew 4264% on revenue

approved 2016-03-08; registry 2016-08-27; journal 2016 868364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for VERDIPAPIRSENTRALEN ASA. Revenue 422.33m NOK → 18.43bn NOK (+4264.2%). Net result +129.78m NOK → +136.60m NOK. Equity 495.07m NOK → 498.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for VERDIPAPIRSENTRALEN ASA.

Scorecard

Revenue
422.33m NOK 18.43bn NOK
+4264.2%
Operating result
+176 NOK +174.72m NOK
+99273281.2%
Net result
+129.78m NOK +136.60m NOK
+5.3%
Equity
495.07m NOK 498.80m NOK
+0.8%
Cash
410.29m NOK 377.00m NOK
-8.1%
Total assets
667.71m NOK 652.72m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 422.33m NOK to 18.43bn NOK (+4264.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +176 NOK → +174.72m NOK (op. margin 0.0% → 0.9%). Calculated

  • ↑

    Net result improved

    Net result +129.78m NOK → +136.60m NOK (net margin 30.7% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 495.07m NOK → 498.80m NOK (equity ratio 74.1% → 76.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 410.29m NOK → 377.00m NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9 NOK → 114.68m NOK. Reported fact