Org.nr 990 885 656 2014 → 2015 Year-over-year analysis

3 Q NORGE AS: årsregnskap 2015 vs 2014

Grew 171% on revenue

approved 2016-03-10; registry 2016-03-22; journal 2016 337842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3 Q NORGE AS. Revenue 444.8k NOK → 1.20m NOK (+170.8%). Equity 257.3k NOK → 229.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
444.8k NOK 1.20m NOK
+170.8%
Operating result
-113.6k NOK n/m
—
Net result
-113.1k NOK n/m
—
Equity
257.3k NOK 229.3k NOK
-10.9%
Cash
657.3k NOK 331.0k NOK
-49.6%
Total assets
815.0k NOK 407.6k NOK
-50.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 444.8k NOK to 1.20m NOK (+170.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost -5 NOK → -6.95m NOK (-0% → -577% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 257.3k NOK → 229.3k NOK (equity ratio 31.6% → 56.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 657.3k NOK → 331.0k NOK (-49.6% YoY). Calculated