FirmaIQ
Org.nr 981 580 435 2013 → 2014 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2014 vs 2013

Weaker earnings, fresh owner capital

approved 2015-06-30; registry 2015-08-03; journal 2015 675112

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3 T PIRBADET AS. Revenue 13.57m NOK → 13.14m NOK (-3.2%). Net result -13.4k NOK → -431.4k NOK. Equity 3.75m NOK → 3.76m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
13.57m NOK 13.14m NOK
-3.2%
Operating result
+179.22m NOK +690.94m NOK
+285.5%
Net result
-13.4k NOK -431.4k NOK
-3124.9%
Equity
3.75m NOK 3.76m NOK
+0.1%
Cash
198.3k NOK 110.3k NOK
-44.4%
Total assets
5.86m NOK 5.51m NOK
-5.9%

What improved

  • ↑

    Operating result improved

    Operating result +179.22m NOK → +690.94m NOK (op. margin 1321.1% → 5259.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.75m NOK → 3.76m NOK (equity ratio 64.1% → 68.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 2.44m NOK (+437.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.57m NOK to 13.14m NOK (-3.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result -13.4k NOK → -431.4k NOK (net margin -0.1% → -3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 198.3k NOK → 110.3k NOK (-44.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 78.2k NOK → 924.5k NOK (+1081.6% YoY). Calculated