FirmaIQ
Org.nr 976 485 556 2013 → 2014 Year-over-year analysis

3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS: årsregnskap 2014 vs 2013

Shrank 8% on revenue, stronger earnings

approved 2015-05-26; registry 2015-10-03; journal 2015 904441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS. Revenue 2.60m NOK → 2.38m NOK (-8.3%). Net result +523.5k NOK → +903.8k NOK. Equity 2.29m NOK → 3.19m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.60m NOK 2.38m NOK
-8.3%
Net result
+523.5k NOK +903.8k NOK
+72.7%
Equity
2.29m NOK 3.19m NOK
+39.5%
Cash
80.3k NOK 434.5k NOK
+441.0%
Total assets
3.79m NOK 3.87m NOK
+2.0%

What improved

  • ↑

    Net result improved

    Net result +523.5k NOK → +903.8k NOK (net margin 20.1% → 37.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 3.19m NOK (equity ratio 60.3% → 82.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.3k NOK → 434.5k NOK (+441.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.60m NOK to 2.38m NOK (-8.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 9.81m NOK (0% → 411% of revenue). Calculated