Org.nr 988 586 404 2013 → 2014 Year-over-year analysis

3-BYGG AS: årsregnskap 2014 vs 2013

Shrank 91% on revenue, cash halved-plus

approved 2015-04-20; registry 2015-09-26; journal 2015 878867

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3-BYGG AS. Revenue 599.1k NOK → 55.8k NOK (-90.7%). Equity 5.05m NOK → 4.77m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3-BYGG AS.

At a glance

Revenue

599.1k NOK 55.8k NOK

-90.7%

Operating result

-395.7k NOK -182.1k NOK

+54.0%

Equity

5.05m NOK 4.77m NOK

-5.6%

Cash

676.8k NOK 276.3k NOK

-59.2%

Total assets

9.22m NOK 9.09m NOK

-1.4%

↑
Operating result improved

Operating result -395.7k NOK → -182.1k NOK (op. margin -66.1% → -326.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 599.1k NOK to 55.8k NOK (-90.7% YoY). Calculated
↓
Equity eroded

Book equity 5.05m NOK → 4.77m NOK (equity ratio 54.8% → 52.5%). Calculated
↓
Cash fell

Bank deposits 676.8k NOK → 276.3k NOK (-59.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 587.3k NOK → 107.2k NOK (-81.7% YoY). Calculated