3-VISJON AS: årsregnskap 2015 vs 2014
Shrank 16% on revenue, weaker earnings, fresh owner capital
approved 2016-05-18; registry 2016-07-07; journal 2016 643436
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3-VISJON AS. Revenue 2.03m NOK → 1.70m NOK (-16.4%). Net result +437.7k NOK → +348.3k NOK. Equity -671.8k NOK → -323.5k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3-VISJON AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -671.8k NOK → -323.5k NOK (equity ratio -12.8% → -9.3%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 700 NOK → 700.0k NOK (+699.3k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 2.53m NOK → 713.8k NOK (125% → 42% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.03m NOK to 1.70m NOK (-16.4% YoY). Calculated
-
↓
Net result weakened
Net result +437.7k NOK → +348.3k NOK (net margin 21.5% → 20.5%). Calculated
-
↓
Cash fell
Bank deposits 7 484 NOK → 6 398 NOK (-14.5% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 41.4k NOK → 26.8k NOK. Reported fact