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Org.nr 990 142 041 2014 → 2015 Year-over-year analysis

3D VERIFIER AS: årsregnskap 2015 vs 2014

Shrank 27% on revenue, slipped into loss, cash halved-plus

approved 2016-06-03; registry 2016-07-07; journal 2016 649706

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3D VERIFIER AS. Revenue 6.80m NOK → 4.97m NOK (-27.0%). Net result +155.8k NOK → -315.5k NOK. Equity 1 108 NOK → 792.9k NOK.

On the constructive side: equity strengthened. 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 VERIFIER AS.

At a glance

Scorecard

Revenue
6.80m NOK 4.97m NOK
-27.0%
Operating result
+235.9k NOK -314.1k NOK
-233.1%
Net result
+155.8k NOK -315.5k NOK
-302.5%
Equity
1 108 NOK 792.9k NOK
+71463.9%
Cash
666.7k NOK 21.8k NOK
-96.7%
Total assets
2.05m NOK 1.58m NOK
-22.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1 108 NOK → 792.9k NOK (equity ratio 0.1% → 50.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.80m NOK to 4.97m NOK (-27.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +235.9k NOK → -314.1k NOK (op. margin 3.5% → -6.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 155.8k NOK profit to a loss of 315.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 666.7k NOK → 21.8k NOK (-96.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.22m NOK → 1.36m NOK (-38.6% YoY). Calculated