Org.nr 995 697 076 2013 → 2014 Year-over-year analysis

3-1 OFFSHORE AS: årsregnskap 2014 vs 2013

Shrank 9% on revenue

approved 2015-03-25; registry 2015-05-18; journal 2015 397787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3-1 OFFSHORE AS. Revenue 2.82m NOK → 2.57m NOK (-8.8%). Equity 1.15m NOK → 1.46m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.82m NOK 2.57m NOK
-8.8%
Operating result
+1.57m NOK +1.24m NOK
-21.0%
Equity
1.15m NOK 1.46m NOK
+26.0%
Cash
793.7k NOK 878.7k NOK
+10.7%
Total assets
2.35m NOK 2.69m NOK
+14.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.46m NOK (equity ratio 49.0% → 54.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 793.7k NOK → 878.7k NOK (+10.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.94m NOK → 1.09m NOK (140% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.82m NOK to 2.57m NOK (-8.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.57m NOK → +1.24m NOK (op. margin 55.6% → 48.2%). Calculated