3D MEDIA AS: årsregnskap 2015 vs 2014
Shrank 19% on revenue, slipped into loss, fresh owner capital
approved 2016-06-30; registry 2016-09-07; journal 2016 916279
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3D MEDIA AS. Revenue 1.52m NOK → 1.23m NOK (-18.7%). Net result +44.0k NOK → -105.8k NOK. Equity 588.9k NOK → 483.0k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D MEDIA AS.
At a glance
Scorecard
What improved
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Owners injected capital
Paid-in equity rose 100.0k NOK → 483.0k NOK (+383.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 775.7k NOK → 551.8k NOK (51% → 45% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.52m NOK to 1.23m NOK (-18.7% YoY). Calculated
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↓
Operating result weakened
Operating result +64.0k NOK → -111.5k NOK (op. margin 4.2% → -9.1%). Calculated
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Fell into a net loss
Net result flipped from 44.0k NOK profit to a loss of 105.8k NOK. Calculated
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↓
Equity eroded
Book equity 588.9k NOK → 483.0k NOK (equity ratio 75.0% → 72.4%). Calculated
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↓
Cash fell
Bank deposits 483.1k NOK → 358.2k NOK (-25.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 361.1k NOK → 346.1k NOK (-4.1% YoY). Calculated