3A EIENDOM 4 AS: årsregnskap 2015 vs 2014
Grew 20% on revenue, slipped into loss, fresh owner capital
approved 2016-11-11; registry 2016-11-15; journal 2016 969702
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3A EIENDOM 4 AS. Revenue 35.0k NOK → 42.0k NOK (+20.0%). Net result +15 NOK → -61.8k NOK. Equity 30.0k NOK → 30.0k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: fell into a net loss; cash fell.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 3A EIENDOM 4 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 35.0k NOK to 42.0k NOK (+20.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 91.8k NOK (+61.8k NOK). Reported fact
What deteriorated
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↓
Fell into a net loss
Net result flipped from 15 NOK profit to a loss of 61.8k NOK. Calculated
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↓
Cash fell
Bank deposits 30.6k NOK → 21.1k NOK (-30.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 67.3k NOK → 124.4k NOK (192% → 296% of revenue). Calculated