Org.nr 912 464 288 2013 → 2014 Year-over-year analysis

15D INVEST AS: årsregnskap 2014 vs 2013

Grew 54% on revenue, slipped into loss, cash halved-plus

approved 2015-03-06; registry 2015-05-11; journal 2015 387748

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 15D INVEST AS. Revenue 108.1k NOK → 167.0k NOK (+54.5%). Net result +79.5k NOK → -13.7k NOK. Equity 30.0k NOK → 107.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
108.1k NOK 167.0k NOK
+54.5%
Net result
+79.5k NOK -13.7k NOK
-117.2%
Equity
30.0k NOK 107.9k NOK
+259.7%
Cash
79.5k NOK 37.4k NOK
-52.9%
Total assets
30.0k NOK 114.3k NOK
+281.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 108.1k NOK to 167.0k NOK (+54.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 107.9k NOK (equity ratio 100.0% → 94.4%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 79.5k NOK profit to a loss of 13.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 79.5k NOK → 37.4k NOK (-52.9% YoY). Calculated