Org.nr 939 188 371 2013 → 2014 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 2014 vs 2013

Shrank 117% on revenue, cash halved-plus

approved 2015-06-15; registry 2015-06-29; journal 2015 532483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3D-ELEKTROSENTER AS. Revenue 16.2k NOK → -2 809 NOK (-117.3%). Net result +261.0k NOK → +259.7k NOK. Equity 6.62m NOK → 5.68m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
16.2k NOK -2 809 NOK
-117.3%
Operating result
-11.1k NOK -47.8k NOK
-329.0%
Net result
+261.0k NOK +259.7k NOK
-0.5%
Equity
6.62m NOK 5.68m NOK
-14.2%
Cash
428.3k NOK 212.3k NOK
-50.4%
Total assets
7.21m NOK 6.94m NOK
-3.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.2k NOK to -2 809 NOK (-117.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -11.1k NOK → -47.8k NOK (op. margin -68.7% → 1700.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.62m NOK → 5.68m NOK (equity ratio 91.8% → 81.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 428.3k NOK → 212.3k NOK (-50.4% YoY). Calculated