3D BOLIG AS: årsregnskap 2014 vs 2013
Grew 58% on revenue, weaker earnings
approved 2015-05-29; registry 2015-06-17; journal 2015 479795
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 3D BOLIG AS. Revenue 563.5k NOK → 887.6k NOK (+57.5%). Net result +183.6k NOK → +87.6k NOK. Equity 131.0k NOK → 218.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D BOLIG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 563.5k NOK to 887.6k NOK (+57.5% YoY). Calculated
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↑
Equity strengthened
Book equity 131.0k NOK → 218.7k NOK (equity ratio 50.8% → 52.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +196.4k NOK → +127.0k NOK (op. margin 34.8% → 14.3%). Calculated
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↓
Net result weakened
Net result +183.6k NOK → +87.6k NOK (net margin 32.6% → 9.9%). Calculated
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↓
Cash fell
Bank deposits 206.2k NOK → 104.5k NOK (-49.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 138.4k NOK → 564.3k NOK (25% → 64% of revenue). Calculated