Org.nr 981 580 435 2014 → 2015 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2015 vs 2014

Shrank 8% on revenue, weaker earnings, fresh owner capital

approved 2016-06-30; registry 2016-08-09; journal 2016 813363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3 T PIRBADET AS. Revenue 13.14m NOK → 12.12m NOK (-7.8%). Net result -431.4k NOK → -888.7k NOK. Equity 3.76m NOK → 3.79m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3 T PIRBADET AS.

Scorecard

Revenue
13.14m NOK 12.12m NOK
-7.8%
Operating result
+690.94m NOK +87.83bn NOK
+12611.7%
Net result
-431.4k NOK -888.7k NOK
-106.0%
Equity
3.76m NOK 3.79m NOK
+0.8%
Cash
110.3k NOK 227.2k NOK
+105.9%
Total assets
5.51m NOK 5.80m NOK
+5.2%

What improved

  • ↑

    Operating result improved

    Operating result +690.94m NOK → +87.83bn NOK (op. margin 5259.5% → 724852.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.76m NOK → 3.79m NOK (equity ratio 68.2% → 65.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.3k NOK → 227.2k NOK (+105.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.44m NOK → 3.35m NOK (+917.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.14m NOK to 12.12m NOK (-7.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result -431.4k NOK → -888.7k NOK (net margin -3.3% → -7.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 924.5k NOK → 9 762 NOK (-98.9% YoY). Calculated