Org.nr 991 315 659 2013 → 2014 Year-over-year analysis

3D MEDIA AS: årsregnskap 2014 vs 2013

Shrank 18% on revenue

approved 2015-04-30; registry 2015-08-06; journal 2015 686116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3D MEDIA AS. Revenue 1.85m NOK → 1.52m NOK (-17.9%). Equity 544.8k NOK → 588.9k NOK.

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

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

Scorecard

Revenue
1.85m NOK 1.52m NOK
-17.9%
Operating result
n/m +64.0k NOK
—
Net result
n/m +44.0k NOK
—
Equity
544.8k NOK 588.9k NOK
+8.1%
Cash
694.2k NOK 483.1k NOK
-30.4%
Total assets
4 993 NOK 785.3k NOK
+15628.2%

What improved

  • ↑

    Equity strengthened

    Book equity 544.8k NOK → 588.9k NOK (equity ratio 10912.0% → 75.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 907.7k NOK → 775.7k NOK (49% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 1.52m NOK (-17.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 694.2k NOK → 483.1k NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 604.3k NOK → 361.1k NOK (-40.2% YoY). Calculated