FirmaIQ
Org.nr 979 420 773 2014 → 2015 Year-over-year analysis

3D PERCEPTION AS: årsregnskap 2015 vs 2014

Grew 43% on revenue

approved 2016-02-03; registry 2016-05-24; journal 2016 438457

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3D PERCEPTION AS. Revenue 26.79m NOK → 38.19m NOK (+42.5%). Equity -3.34m NOK → 6.55m NOK.

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

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

At a glance

Scorecard

Revenue
26.79m NOK 38.19m NOK
+42.5%
Equity
-3.34m NOK 6.55m NOK
+296.2%
Cash
2.15m NOK 1.75m NOK
-18.5%
Total assets
20.14m NOK 22.16m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.79m NOK to 38.19m NOK (+42.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -3.34m NOK → 6.55m NOK (equity ratio -16.6% → 29.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.15m NOK → 1.75m NOK (-18.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 31.04m NOK → 6.55m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 12.53m NOK → 16.56m NOK (+32.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.03m NOK → 8.90m NOK. Reported fact