Org.nr 989 778 501 2014 → 2015 Year-over-year analysis

3DP MODELLING AS: årsregnskap 2015 vs 2014

Grew 474% on revenue

approved 2016-06-28; registry 2016-08-10; journal 2016 815787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3DP MODELLING AS. Revenue 472.0k NOK → 2.71m NOK (+474.0%). Equity -93.1k NOK → -97.6k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3DP MODELLING AS.

Scorecard

Revenue
472.0k NOK 2.71m NOK
+474.0%
Operating result
-235.5k NOK +3 279 NOK
+101.4%
Net result
n/m -4 478 NOK
—
Equity
-93.1k NOK -97.6k NOK
-4.8%
Cash
113.6k NOK 171.3k NOK
+50.7%
Total assets
597.2k NOK 660.5k NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 472.0k NOK to 2.71m NOK (+474.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -235.5k NOK → +3 279 NOK (op. margin -49.9% → 0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.6k NOK → 171.3k NOK (+50.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 827.5k NOK → 254.6k NOK (175% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -93.1k NOK → -97.6k NOK (equity ratio -15.6% → -14.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 363.2k NOK → 2.00m NOK (+449.9% YoY). Calculated