Org.nr 990 885 656 2013 → 2014 Year-over-year analysis

3 Q NORGE AS: årsregnskap 2014 vs 2013

Grew 7% on revenue, slipped into loss

approved 2015-02-23; registry 2015-03-21; journal 2015 330597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3 Q NORGE AS. Revenue 414.3k NOK → 444.8k NOK (+7.3%). Net result +326.3k NOK → -113.1k NOK. Equity 370.5k NOK → 257.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
414.3k NOK 444.8k NOK
+7.3%
Operating result
+326.2k NOK -113.6k NOK
-134.8%
Net result
+326.3k NOK -113.1k NOK
-134.7%
Equity
370.5k NOK 257.3k NOK
-30.5%
Cash
34.0k NOK 657.3k NOK
+1832.6%
Total assets
435.3k NOK 815.0k NOK
+87.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 414.3k NOK to 444.8k NOK (+7.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 34.0k NOK → 657.3k NOK (+1832.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +326.2k NOK → -113.6k NOK (op. margin 78.7% → -25.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 326.3k NOK profit to a loss of 113.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 370.5k NOK → 257.3k NOK (equity ratio 85.1% → 31.6%). Calculated