Org.nr 913 783 182 2014 → 2015 Year-over-year analysis

3280 INVEST AS: årsregnskap 2015 vs 2014

Grew 564% on revenue, stronger earnings

approved 2016-03-30; registry 2016-06-14; journal 2016 515958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3280 INVEST AS. Revenue 73.8k NOK → 490.4k NOK (+564.4%). Net result +7 807 NOK → +27.1k NOK. Equity 456.1k NOK → 56.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for 3280 INVEST AS.

Scorecard

Revenue
73.8k NOK 490.4k NOK
+564.4%
Operating result
+25.4k NOK +223.7k NOK
+781.9%
Net result
+7 807 NOK +27.1k NOK
+247.3%
Equity
456.1k NOK 56.2k NOK
-87.7%
Cash
158.1k NOK 184.6k NOK
+16.8%
Total assets
2.16m NOK 7.23m NOK
+235.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.8k NOK to 490.4k NOK (+564.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.4k NOK → +223.7k NOK (op. margin 34.4% → 45.6%). Calculated

  • ↑

    Net result improved

    Net result +7 807 NOK → +27.1k NOK (net margin 10.6% → 5.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.1k NOK → 184.6k NOK (+16.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 456.1k NOK → 56.2k NOK (equity ratio 21.1% → 0.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.35× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 448.3k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation