WEBSTEP ASA: årsregnskap 2015 vs 2014
Shrank 6% on revenue, stronger earnings, fresh owner capital
approved 2016-04-21; registry 2016-06-25; journal 2016 566310
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for WEBSTEP ASA. Revenue 533.8k NOK → 500.0k NOK (-6.3%). Net result +27.05m NOK → +42.53m NOK. Equity 308.1k NOK → 164.45m NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for WEBSTEP ASA.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +27.05m NOK → +42.53m NOK (net margin 5068.6% → 8505.4%). Calculated
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↑
Equity strengthened
Book equity 308.1k NOK → 164.45m NOK (equity ratio 61.1% → 33.0%). Calculated
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Owners injected capital
Paid-in equity rose 200.6k NOK → 155.55m NOK (+155.35m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 533.8k NOK to 500.0k NOK (-6.3% YoY). Calculated
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↓
Operating result weakened
Operating result -3.08m NOK → -7.60m NOK (op. margin -577.2% → -1519.8%). Calculated
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↓
Cash fell
Bank deposits 914.0k NOK → 590.0k NOK (-35.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4 NOK → 4.40m NOK (0% → 881% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 51.48m NOK → 38.98m NOK (-24.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 449.02m NOK → 444.19m NOK. Reported fact