Org.nr 980 885 542 2014 → 2015 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2015 vs 2014

Shrank 27% on revenue

approved 2016-07-31; registry 2016-09-03; journal 2016 901687

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3D AKUSTIKK AS. Revenue 220.2k NOK → 161.4k NOK (-26.7%). Equity 97.7k NOK → 63.0k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

At a glance

Revenue

220.2k NOK 161.4k NOK

-26.7%

Operating result

-42.9k NOK n/m

—

Net result

-31.3k NOK n/m

—

Equity

97.7k NOK 63.0k NOK

-35.6%

Cash

133.8k NOK 88.5k NOK

-33.9%

Total assets

266.1k NOK 214.7k NOK

-19.3%

↓
Revenue fell

Operating income / revenue moved from 220.2k NOK to 161.4k NOK (-26.7% YoY). Calculated
↓
Equity eroded

Book equity 97.7k NOK → 63.0k NOK (equity ratio 36.7% → 29.3%). Calculated
↓
Cash fell

Bank deposits 133.8k NOK → 88.5k NOK (-33.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 112.4k NOK → 144.6k NOK (51% → 90% of revenue). Calculated