3A EIENDOM 1 AS: årsregnskap 2015 vs 2014
Shrank 49% on revenue, slipped into loss
approved 2016-11-11; registry 2016-11-15; journal 2016 969690
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3A EIENDOM 1 AS. Revenue 173.6k NOK → 88.0k NOK (-49.3%). Net result +15 NOK → -31.7k NOK. Equity 20.8k NOK → 20.8k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 1 AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 16.5k NOK → 28.8k NOK (+74.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 231.1k NOK → 130.3k NOK (133% → 148% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 173.6k NOK to 88.0k NOK (-49.3% YoY). Calculated
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↓
Fell into a net loss
Net result flipped from 15 NOK profit to a loss of 31.7k NOK. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation