Org.nr 995 003 163 2013 → 2014 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2014 vs 2013

Shrank 6% on revenue, fresh owner capital

approved 2015-06-15; registry 2015-06-29; journal 2015 532473

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3D-ELEKTRONIKK AS. Revenue 15.61m NOK → 14.64m NOK (-6.3%). Equity 2.23m NOK → 2.48m NOK.

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

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

Scorecard

Revenue
15.61m NOK 14.64m NOK
-6.3%
Operating result
+1.02m NOK n/m
—
Net result
+566.1k NOK n/m
—
Equity
2.23m NOK 2.48m NOK
+11.4%
Cash
1.32m NOK 1.64m NOK
+23.9%
Total assets
8.83m NOK 9.06m NOK
+2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.23m NOK → 2.48m NOK (equity ratio 25.2% → 27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 1.64m NOK (+23.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.61m NOK to 14.64m NOK (-6.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.05m NOK → 8.31m NOK (-8.1% YoY). Calculated