Org.nr 998 684 803 2013 → 2014 Year-over-year analysis

3-S EIENDOM AS: årsregnskap 2014 vs 2013

Grew 905% on revenue, stronger earnings, cash halved-plus

approved 2015-03-01; registry 2015-03-11; journal 2015 321603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3-S EIENDOM AS. Revenue 12.9k NOK → 129.4k NOK (+905.4%). Net result -33.8k NOK → -3 750 NOK. Equity 1.96m NOK → 1.96m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
12.9k NOK 129.4k NOK
+905.4%
Operating result
-69.8k NOK +30.7k NOK
+144.0%
Net result
-33.8k NOK -3 750 NOK
+88.9%
Equity
1.96m NOK 1.96m NOK
-0.2%
Cash
61.0k NOK 26.9k NOK
-55.8%
Total assets
1.97m NOK 4.45m NOK
+125.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.9k NOK to 129.4k NOK (+905.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -69.8k NOK → +30.7k NOK (op. margin -542.7% → 23.7%). Calculated

  • ↑

    Net result improved

    Net result -33.8k NOK → -3 750 NOK (net margin -262.9% → -2.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.96m NOK → 1.96m NOK (equity ratio 99.5% → 44.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 61.0k NOK → 26.9k NOK (-55.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.37× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated