Org.nr 979 420 773 2013 → 2014 Year-over-year analysis

3D PERCEPTION AS: årsregnskap 2014 vs 2013

Grew 13% on revenue

approved 2015-06-30; registry 2015-08-15; journal 2015 709606

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3D PERCEPTION AS. Revenue 23.63m NOK → 26.79m NOK (+13.4%). Equity -5.84m NOK → -3.34m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D PERCEPTION AS.

At a glance

Revenue

23.63m NOK 26.79m NOK

+13.4%

Equity

-5.84m NOK -3.34m NOK

+42.8%

Cash

1.44m NOK 2.15m NOK

+48.8%

Total assets

21.83m NOK 20.14m NOK

-7.7%

↑
Revenue rose

Operating income / revenue moved from 23.63m NOK to 26.79m NOK (+13.4% YoY). Calculated
↑
Equity strengthened

Book equity -5.84m NOK → -3.34m NOK (equity ratio -26.7% → -16.6%). Calculated
↑
Cash rose

Bank deposits 1.44m NOK → 2.15m NOK (+48.8% YoY). Calculated
↑
Payroll decreased

Salary cost 10.82m NOK → 10.02m NOK (46% → 37% of revenue). Calculated

·
COGS moved

COGS / varekostnad 9.76m NOK → 12.53m NOK (+28.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 8.57m NOK → 8.03m NOK. Reported fact