Org.nr 913 783 182 2013 → 2014 Year-over-year analysis

3280 INVEST AS: årsregnskap 2014 vs 2013

Shrank 7% on revenue, weaker earnings, fresh owner capital

approved 2015-03-31; registry 2015-06-02; journal 2015 419068

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3280 INVEST AS. Revenue 79.5k NOK → 73.8k NOK (-7.2%). Net result +32.7k NOK → +7 807 NOK. Equity 21.3k NOK → 456.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
79.5k NOK 73.8k NOK
-7.2%
Operating result
+40.4k NOK +25.4k NOK
-37.1%
Net result
+32.7k NOK +7 807 NOK
-76.1%
Equity
21.3k NOK 456.1k NOK
+2043.7%
Cash
5 540 NOK 158.1k NOK
+2752.9%
Total assets
82.4k NOK 2.16m NOK
+2517.3%

What improved

  • ↑

    Equity strengthened

    Book equity 21.3k NOK → 456.1k NOK (equity ratio 25.8% → 21.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 540 NOK → 158.1k NOK (+2752.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 448.3k NOK (+418.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 79.5k NOK to 73.8k NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.4k NOK → +25.4k NOK (op. margin 50.8% → 34.4%). Calculated

  • ↓

    Net result weakened

    Net result +32.7k NOK → +7 807 NOK (net margin 41.1% → 10.6%). Calculated