Org.nr 981 490 274 2014 → 2015 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2015 vs 2014

Shrank 11% on revenue

approved 2016-05-02; registry 2016-05-18; journal 2016 431687

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3D ARKITEKTER AS. Revenue 2.16m NOK → 1.93m NOK (-10.7%). Equity 220.0k NOK → 220 NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3D ARKITEKTER AS.

At a glance

Revenue

2.16m NOK 1.93m NOK

-10.7%

Equity

220.0k NOK 220 NOK

-99.9%

Cash

572.2k NOK 523.2k NOK

-8.6%

Total assets

934.8k NOK 898.0k NOK

-3.9%

↓
Revenue fell

Operating income / revenue moved from 2.16m NOK to 1.93m NOK (-10.7% YoY). Calculated
↓
Equity eroded

Book equity 220.0k NOK → 220 NOK (equity ratio 23.5% → 0.0%). Calculated
↓
Cash fell

Bank deposits 572.2k NOK → 523.2k NOK (-8.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 903.1k NOK (0% → 47% of revenue). Calculated

·
Thin equity buffer

Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 264.6k NOK → 156.4k NOK (-40.9% YoY). Calculated