Org.nr 995 003 163 2014 → 2015 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2015 vs 2014

Shrank 14% on revenue

approved 2016-06-20; registry 2016-07-02; journal 2016 608562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3D-ELEKTRONIKK AS. Revenue 14.64m NOK → 12.56m NOK (-14.2%). Equity 2.48m NOK → 2.41m NOK.

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

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

Scorecard

Revenue
14.64m NOK 12.56m NOK
-14.2%
Net result
n/m +77.8k NOK
—
Equity
2.48m NOK 2.41m NOK
-3.1%
Cash
1.64m NOK 3.06m NOK
+86.9%
Total assets
9.06m NOK 8.42m NOK
-7.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.64m NOK → 3.06m NOK (+86.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.64m NOK to 12.56m NOK (-14.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.48m NOK → 2.41m NOK (equity ratio 27.4% → 28.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.31m NOK → 6.86m NOK (-17.5% YoY). Calculated