FirmaIQ
Org.nr 984 216 572 2014 → 2015 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-20; registry 2016-07-02; journal 2016 608538

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3D-BEDRIFT AS. Revenue 18.55m NOK → 19.46m NOK (+4.9%). Equity 2.10m NOK → 3.27m NOK.

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

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

At a glance

Scorecard

Revenue
18.55m NOK 19.46m NOK
+4.9%
Equity
2.10m NOK 3.27m NOK
+56.0%
Cash
3.69m NOK 2.32m NOK
-37.0%
Total assets
6.40m NOK 5.23m NOK
-18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.55m NOK to 19.46m NOK (+4.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.10m NOK → 3.27m NOK (equity ratio 32.8% → 62.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.69m NOK → 2.32m NOK (-37.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.69m NOK → 3.90m NOK (20% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.11m NOK → 13.35m NOK (+10.2% YoY). Calculated