3-VISJON AS: årsregnskap 2014 vs 2013
Grew 2364% on revenue, weaker earnings, cash halved-plus
approved 2015-06-30; registry 2015-09-28; journal 2015 884911
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 3-VISJON AS. Revenue 82.5k NOK → 2.03m NOK (+2363.8%). Net result +799.2k NOK → +437.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-VISJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 82.5k NOK to 2.03m NOK (+2363.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +721.6k NOK → +167.0k NOK (op. margin 874.2% → 8.2%). Calculated
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↓
Net result weakened
Net result +799.2k NOK → +437.7k NOK (net margin 968.3% → 21.5%). Calculated
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↓
Cash fell
Bank deposits 39.0k NOK → 7 484 NOK (-80.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 200.0k NOK → 700 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1 095 NOK → 2.53m NOK (1% → 125% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 42.4k NOK → 668.9k NOK (+1478.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 56.1k NOK → 41.4k NOK. Reported fact