Org.nr 984 216 572 2013 → 2014 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-09; registry 2015-06-25; journal 2015 518273

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3D-BEDRIFT AS. Revenue 17.71m NOK → 18.55m NOK (+4.8%). Equity 469.5k NOK → 2.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.

At a glance

Revenue

17.71m NOK 18.55m NOK

+4.8%

Operating result

+953.8k NOK n/m

—

Net result

+856.7k NOK n/m

—

Equity

469.5k NOK 2.10m NOK

+347.0%

Cash

1.91m NOK 3.69m NOK

+93.3%

Total assets

5.40m NOK 6.40m NOK

+18.7%

↑
Revenue rose

Operating income / revenue moved from 17.71m NOK to 18.55m NOK (+4.8% YoY). Calculated
↑
Equity strengthened

Book equity 469.5k NOK → 2.10m NOK (equity ratio 8.7% → 32.8%). Calculated
↑
Cash rose

Bank deposits 1.91m NOK → 3.69m NOK (+93.3% YoY). Calculated

·
Payroll increased

Salary cost 3.59m NOK → 3.69m NOK (20% → 20% of revenue). Calculated
·
COGS moved

COGS / varekostnad 12.05m NOK → 12.11m NOK (+0.5% YoY). Calculated