Org.nr 980 885 542 2013 → 2014 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2014 vs 2013

Shrank 12% on revenue, slipped into loss

approved 2015-06-20; registry 2015-08-13; journal 2015 707089

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3D AKUSTIKK AS. Revenue 249.7k NOK → 220.2k NOK (-11.8%). Net result +53.5k NOK → -31.3k NOK. Equity 129.1k NOK → 97.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
249.7k NOK 220.2k NOK
-11.8%
Operating result
+119.0k NOK -42.9k NOK
-136.1%
Net result
+53.5k NOK -31.3k NOK
-158.6%
Equity
129.1k NOK 97.7k NOK
-24.3%
Cash
224.3k NOK 133.8k NOK
-40.3%
Total assets
302.6k NOK 266.1k NOK
-12.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 249.7k NOK to 220.2k NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +119.0k NOK → -42.9k NOK (op. margin 47.7% → -19.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 53.5k NOK profit to a loss of 31.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 129.1k NOK → 97.7k NOK (equity ratio 42.7% → 36.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 224.3k NOK → 133.8k NOK (-40.3% YoY). Calculated